Cap, filler opening
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U5855
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a procurement for NSN 2590011965228 CAP, FILLER OPENING, which involves the acquisition of 3,880 units through an Automated Indefinite Delivery Contract (IDC). The solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or specifications provided directly. The contract term will be one year or until aggregate total orders reach $250,000, with an estimated 11 orders per year and a guaranteed minimum quantity of 582 units. Approved sources for this procurement include specific manufacturer codes 34623, 12339358, 78225, and 7X677. Quotes must be submitted electronically by May 21, 2025, which is the stated due date for this opportunity.
The solicitation is designated as a Total Small Business set-aside, targeting businesses in the Military Armored Vehicle, Tank, and Tank Component Manufacturing sector (NAICS 336992). Delivery will be required within 159 days after order, with items to be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract falls under the Vehicular Equipment Components product service category (PSC 25), and potential contractors will need to demonstrate capability to meet the specific manufacturing requirements for the filler opening caps. While the exact award value is not explicitly stated, the contract has a ceiling of $250,000 and includes a minimum guaranteed order quantity, providing some financial predictability for potential bidders.
Notice text
Proposed procurement for NSN 2590011965228 CAP,FILLER OPENING:
Line 0001 Qty 3880 UI EA Deliver To: By: 0159 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 11. The Guaranteed Minimum quantity will be 582. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 34623 12339358; 78225 AX2022-02; 7X677 25060118.
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.
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