Cap, filler opening
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8301
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- 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 filler opening caps under NSN 5340016068636 through this Request for Quotation (RFQ). The procurement involves 37 units to be delivered within 116 days after delivery order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $250,000. The approved source for this hardware manufacturing requirement is 92878 1009833, and all responsible sources may submit quotes for consideration. Electronic submission of quotes is mandatory, with the deadline set for August 18, 2025, and no hard copies or specifications are available.
This procurement does not utilize any set-aside designations and is open to all responsible sources. The contract structure includes an estimated 12 orders per year with a guaranteed minimum quantity of 5 units. The total contract value is capped at $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340016068636 CAP,FILLER OPENING:
Line 0001 Qty 37 UI EA Deliver To: By: 0116 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 92878 1009833.
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 | |
| This notice | Solicitation |
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