Cap, grease
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0265
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure grease caps under National Stock Number 2530015205730. This solicitation is structured as a Request for Quote (RFQ) for 711 units of grease caps with delivery required within 74 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates 12 orders per year with a guaranteed minimum quantity of 106 units. All responsible sources may submit quotes electronically, and quotes must be received by the August 27, 2025 deadline.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small businesses. The approved source for these grease caps is identified as 26151 340-5097, indicating an existing supplier relationship. The contract has a maximum value of $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC code 25 for Vehicular Equipment Components.
Notice text
Proposed procurement for NSN 2530015205730 CAP,GREASE:
Line 0001 Qty 711 UI EA Deliver To: By: 0074 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 106. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 26151 340-5097.
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, grease | Award Notice | |
| This notice | Solicitation |
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