Cap, grease

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4611
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 seeking to procure a Grease Cap (NSN 2530014129564) through an Automated Indefinite Delivery Contract (IDC). The solicitation is a Request for Quote (RFQ) targeting small businesses for the procurement of 1,798 individual units of the specified item. The contract will have a one-year term or continue until the total order value reaches $250,000.00, with an estimated three orders per year and a guaranteed minimum quantity of 269 units. All responsible sources may submit electronic quotes by the due date of March 25, 2025. The approved source for this item is identified by code 0Z890 363419, and the procurement falls under the Other Motor Vehicle Parts Manufacturing NAICS category.

This solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for the contract. The items will be shipped to various Defense Logistics Agency (DLA) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, with delivery expected within 69 days after order. The contract is categorized under Product Service Code (PSC) 25-P for Vehicular Equipment Components. While specific details about potential award value are not explicitly stated, the contract has a maximum aggregate total of $250,000.00 and will involve shipping to multiple military logistics depots. The solicitation notes that hard copies, specifications, plans, and drawings are not available, and all documentation will be provided electronically.

Notice text

Proposed procurement for NSN 2530014129564 CAP,GREASE:

Line 0001 Qty 1798 UI EA Deliver To: By: 0069 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 3. The Guaranteed Minimum quantity will be 269. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0Z890 363419.

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 Award Notice
This notice Latest solicitation Solicitation

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