Cap, filler opening

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U3684
Agency
Responses due
Set-aside
Total Small Business

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 soliciting quotes for CAP, FILLER OPENING components (NSN 2590001403874) through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit electronic quotes, which must be received by February 25, 2026. The solicitation does not specify detailed evaluation criteria beyond responsiveness and timeliness of submission, and specifications, plans, or drawings are not available through this notice. Interested parties should access the RFQ through the link provided, as hard copies are not available. No information regarding evaluation methodology beyond acceptance of all timely, responsible sources has been disclosed.

This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The approved source for this item is identified as 12190 A100-1W. The initial order quantity is 46 units with a guaranteed minimum of 6 units annually, with an estimated seven orders per year. The contract value is estimated at up to $350,000 over the contract period. Items will be shipped to various Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations via DLA consolidation and containerization points, with delivery required within 63 days of order placement. The NAICS classification is 336992 (Military Armored Vehicle, Tank, and Tank Component Manufacturing) with a PSC code of 25 (Vehicular Equipment Components).

Notice text

Proposed procurement for NSN 2590001403874 CAP,FILLER OPENING:

Line 0001 Qty 46 UI EA Deliver To: By: 0063 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 350000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 12190 A100-1W.

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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