Cap, filler opening

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4938
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 seeking to procure 487 units of NSN 2930011780657 CAP, FILLER OPENING through a competitive Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The agency has identified four approved sources for this procurement, including manufacturer codes 34623, 75Q65, 78225 AAX-2644, and 78225 AX-0615. Quotes must be submitted electronically by April 4, 2025, and the contract will involve delivering items to various domestic and overseas DLA Depots. While specific evaluation criteria are not detailed, the solicitation indicates that all responsible sources may submit a quote for consideration.

The contract is not set aside for any specific category of business and falls under the NAICS category of Air-Conditioning and Warm Air Heating Equipment Manufacturing (333415). The guaranteed minimum quantity for the contract is 73 units, with an estimated 9 orders per year anticipated. Delivery is expected within 67 days after order, and items will be shipped to both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings have not been provided with the initial notice. The procurement is categorized under Product Service Code (PSC) 29-P for Engine Accessories, suggesting the components are likely related to mechanical or automotive equipment.

Notice text

Proposed procurement for NSN 2930011780657 CAP,FILLER OPENING:

Line 0001 Qty 487 UI EA Deliver To: By: 0067 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 9. The Guaranteed Minimum quantity will be 73. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 34623 5731642; 75Q65 2056630; 78225 AAX-2644; 78225 AX-0615.

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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