Cap, filler opening
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4781
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- PSC
- 29 Engine Accessories
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 203 units of NSN 2930015773638 CAP, FILLER OPENING through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The agency has identified two approved sources for this procurement: 478Q7 63328 and 75Q65 3824621. All responsible sources are permitted to submit electronic quotes, which will be considered if received by the March 28, 2025 due date. The contract is categorized under NAICS 336390 (Other Motor Vehicle Parts Manufacturing) and PSC 29-P (Engine Accessories), indicating a specialized automotive parts procurement.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. The contract includes a guaranteed minimum quantity of 30 units, with an estimated 10 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. Delivery is required within 74 days after order placement. The total contract value is capped at $250,000, with potential for multiple orders throughout the one-year contract period. This procurement represents a strategic acquisition of specialized motor vehicle parts to support the Department of Defense's logistics and maintenance operations.
Notice text
Proposed procurement for NSN 2930015773638 CAP,FILLER OPENING:
Line 0001 Qty 203 UI EA Deliver To: By: 0074 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 10. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 478Q7 63328; 75Q65 3824621.
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 | |
| Cap, filler opening | Solicitation |
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