Cap, filler opening

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U4445
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 filler opening caps (NSN 2590012936841), a vehicular equipment component. This Request for Quote (RFQ) is open to all responsible sources, with quotes to be submitted electronically by the March 17, 2026 deadline. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The government anticipates approximately five orders per year with a guaranteed minimum quantity of 13 units. No specifications, plans, or drawings are available, and hard copies of the solicitation are not obtainable; interested contractors should access the RFQ electronically through the provided link.

This procurement is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. The initial order requests 90 units for delivery within 89 days to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this item is 10203 5343-5, and contractors should note that the contract value is not to exceed $350,000 in aggregate orders over its term. Items will be distributed across multiple military logistics facilities domestically and overseas, requiring contractors to have the capability to support containerization and consolidation operations for efficient military supply chain distribution.

Notice text

Proposed procurement for NSN 2590012936841 CAP,FILLER OPENING:

Line 0001 Qty 90 UI EA Deliver To: By: 0089 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 5. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 10203 5343-5.

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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