Cap, filler opening

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L126U0060
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for CAP, FILLER OPENING components (NSN 2930015634609), classified under engine accessories. This Request for Quote (RFQ) solicitation is open to all responsible sources and will be evaluated based on timely electronic submission of quotes. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. Key contract requirements include a guaranteed minimum quantity of 5 units and an estimated 9 orders per year. The solicitation was posted on November 12, 2025, with a deadline for quote submission set for November 28, 2025. All quotes must be submitted electronically, as hard copies of the solicitation, specifications, plans, and drawings are not available.

This solicitation carries no set-aside designation and is available to any approved source meeting the requirements. The procurement involves an initial quantity of 34 units with delivery required within 69 days after date of order (ADO) to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The approved source reference is 43EN8 29.05484, and the contract value ceiling is $350,000. This opportunity falls under NAICS code 336390 (Other Motor Vehicle Parts Manufacturing) and PSC code 29 (Engine Accessories). Delivery locations span multiple military distribution centers across both continental United States and overseas locations, reflecting the Defense Logistics Agency's wide-ranging supply chain requirements.

Notice text

Proposed procurement for NSN 2930015634609 CAP,FILLER OPENING:

Line 0001 Qty 34 UI EA Deliver To: By: 0069 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 43EN8 29.05484.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Cap, filler opening Award Award Notice
This notice Latest solicitation Solicitation

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