Cap, filler opening
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U3702
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- 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 filler opening caps (NSN 2590014801658) through a Request for Quotation (RFQ) with a total small business set-aside designation. All responsible sources are eligible to submit quotes, which must be received electronically by February 25, 2026. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. No formal evaluation criteria are specified in the notice, though quotes will be assessed based on timeliness and contractor responsibility. The solicitation details and submission requirements are available electronically through the provided link, with specifications, plans, and drawings not separately available.
This solicitation is designated as a total small business set-aside and identifies two approved sources: 0E3E3 063381 and 75Q65 6HB261. The initial order quantity is 286 units, with a guaranteed minimum quantity of 42 units annually and an estimated ten orders per year. The contract value is capped at $350,000, and delivery is required within 38 days of order placement (ADO). Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS code 336390 (Other Motor Vehicle Parts Manufacturing) and PSC category 25 (Vehicular Equipment Components).
Notice text
Proposed procurement for NSN 2590014801658 CAP,FILLER OPENING:
Line 0001 Qty 286 UI EA Deliver To: By: 0038 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 10. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0E3E3 063381; 75Q65 6HB261.
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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