Cap, filler opening

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4613
Agency
Responses due
Set-aside
Service-Disabled Veteran-Owned Small Business

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 seeking to procure 2,301 units of NSN 2930014267711 CAP, FILLER OPENING through an electronic Request for Quote (RFQ). This solicitation is for an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will involve approximately 8 estimated orders per year, with a guaranteed minimum quantity of 345 units. Qualified sources must submit electronic quotes by March 25, 2025, and must be prepared to deliver items within 123 days after order. The procurement falls under the NAICS category 333415 for Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, with a Product Service Code (PSC) of 29-P for Engine Accessories.

The solicitation is specifically set aside for Service-Disabled Veteran-Owned Small Businesses, with four approved sources identified by their specific codes: 34623 12339878, 3EYJ6 6410646, 78225 10230, and 89749 2775440. Items will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, using consolidation and containerization points. The contract allows for flexible delivery mechanisms, with items to be distributed across multiple locations. No hard copies of the solicitation will be available, and interested vendors must submit all documentation electronically. While specific specifications, plans, or drawings are not provided, all responsible sources are invited to submit quotes for consideration under this procurement opportunity.

Notice text

Proposed procurement for NSN 2930014267711 CAP,FILLER OPENING:

Line 0001 Qty 2301 UI EA Deliver To: By: 0123 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 345. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 34623 12339878; 3EYJ6 6410646; 78225 10230; 89749 2775440.

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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