Cap, filler opening
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5633
- 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
- 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 National Stock Number 2590015764553 CAP, FILLER OPENING through a solicitation that will result in an Automated Indefinite Delivery Contract (IDC). The procurement involves 123 units of the specified part, with an approved source identified as 49349 2302P103, categorized under the NAICS code 336390 for Other Motor Vehicle Parts Manufacturing. The solicitation is an RFQ (Request for Quote) that will be available electronically, with quotes required to be submitted through the same electronic method. The contract term will be one year or until aggregate total orders reach $250,000.00, with an estimated 12 orders per year expected. The submission deadline for quotes is May 9, 2025, with a delivery timeline of 64 days after order.
The solicitation does not have a specific set-aside designation, meaning all responsible sources may submit a quote for consideration. The contract includes a guaranteed minimum quantity of 18 units and will involve shipping items to various Department of Defense (DLA) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. While specific details about potential incumbents are not provided, the contract appears structured to allow flexibility in vendor selection. The total potential contract value is capped at $250,000.00, with a one-year performance period. Importantly, no hard copies of the solicitation will be available, and specifications, plans, or drawings are not being distributed, emphasizing the electronic nature of this procurement process.
Notice text
Proposed procurement for NSN 2590015764553 CAP,FILLER OPENING:
Line 0001 Qty 123 UI EA Deliver To: By: 0064 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 12. The Guaranteed Minimum quantity will be 18. 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 Notice | |
| Cap, filler opening | Solicitation |
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