Cap, grease
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0201
- 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 procuring grease caps under NSN 2530013644602, with a requirement for 90 units to be delivered within 57 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000. The contract is expected to generate approximately 4 orders per year with a guaranteed minimum quantity of 13 units. Three approved sources are identified: 076M6 1250T1086, 0FW39 1250T1086, and 78500 1250T1086. The solicitation is structured as a Request for Quote with a submission deadline of October 22, 2025, and all quotes must be submitted electronically as hard copies are not available.
This procurement opportunity is designated as a Total Small Business set-aside under NAICS code 336390 (Other Motor Vehicle Parts Manufacturing). No specific incumbent contractors or current suppliers are mentioned beyond the approved source listings. The contract value framework indicates a maximum aggregate limit of $350,000 across all potential orders during the contract period. Items will be shipped to various Defense Logistics Agency depots throughout the continental United States and overseas locations through consolidation and containerization points. The procurement falls under PSC category 25 for Vehicular Equipment Components, and all responsible sources are invited to submit quotes for consideration.
Notice text
Proposed procurement for NSN 2530013644602 CAP,GREASE:
Line 0001 Qty 90 UI EA Deliver To: By: 0057 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 4. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 076M6 1250T1086; 0FW39 1250T1086; 78500 1250T1086.
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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