Cap, filler opening

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L326U0461
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 filler opening caps, NSN 2590015764553, through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be received by May 6, 2026, and submitted electronically through the provided link. The evaluation will consider timely receipt of quotations from all qualified vendors. Hard copies of the solicitation are not available, and no specifications, plans, or drawings have been provided in this notice. The solicitation was posted on April 21, 2026, allowing potential bidders approximately 15 days to prepare and submit their responses.

This procurement carries no set-aside designation and involves an estimated 235 units for initial delivery within 91 days, with guaranteed minimum annual quantities of 35 units and approximately 12 orders anticipated per year. The approved source is listed as 49349 2302P103. Deliveries will be made to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract value is estimated at $350,000 as the aggregate total threshold, with the actual award amount dependent on competitive quote submissions. This falls under NAICS 336390 (Other Motor Vehicle Parts Manufacturing) and PSC 25 (Vehicular Equipment Components), indicating the nature of the component being procured for military vehicle applications.

Notice text

Proposed procurement for NSN 2590015764553 CAP,FILLER OPENING:

Line 0001 Qty 235 UI EA Deliver To: By: 0091 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 12. The Guaranteed Minimum quantity will be 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 49349 2302P103.

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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