Cap, filler opening
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4369
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5340003667610 CAP, FILLER OPENING, a hardware manufacturing item. This solicitation is an Request for Quote (RFQ) for 45 units to be delivered within 65 days. The contract may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit electronic quotes by the due date of March 24, 2025. The approved source for this item is identified as 07524 413956, and the solicitation will be available through a provided link, with no hard copies or additional specifications available.
The solicitation is set aside as a Total Small Business opportunity within the Hardware Manufacturing NAICS category (332510). The contract anticipates approximately 8 orders per year with a guaranteed minimum quantity of 6 units. Items will be shipped to various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract's total potential value is $250,000, with individual orders expected to be processed throughout the contract period. Contractors should be prepared to fulfill orders across multiple logistics locations and meet the specified delivery timeline of 65 days for each order.
Notice text
Proposed procurement for NSN 5340003667610 CAP,FILLER OPENING:
Line 0001 Qty 45 UI EA Deliver To: By: 0065 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 250000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 07524 413956.
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 Notice | |
| This notice | Solicitation |
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| Cap, filler opening | Land and Maritime | No set-aside | |
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| Cap, protective, dust an | Land and Maritime | Total Small Business | |
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