Cap-plug, protective, DU
Closed Solicitation Posted
- Solicitation number
- SPE7L426U0485
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- 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 CAP-PLUG, PROTECTIVE, DU units under NSN 5340015072864. This hardware procurement will be conducted as a Request for Quotation (RFQ) and may result in an Automated Indefinite Delivery Contract. All responsible sources are eligible to submit quotes, which must be submitted electronically by the deadline of March 23, 2026. The solicitation does not specify detailed evaluation criteria beyond the standard responsiveness and responsibility requirements. Quotes received by the due date will be considered, and interested contractors should access the complete solicitation details through the provided online link, as hard copies are not available.
This procurement is not designated as a set-aside and does not limit participation to any specific contractor category. The approved source for this item is listed as 56529 24256-500. The contract will span one year or until the aggregate total of orders reaches $350,000, whichever occurs first, with an estimated 11 orders per year and a guaranteed minimum quantity of 13 units. The initial requirement is for 91 units to be delivered within 91 days. Items will be shipped to various Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations through DLA Depots, with consolidation and containerization occurring at specified consolidation points.
Notice text
Proposed procurement for NSN 5340015072864 CAP-PLUG,PROTECTIVE,DU:
Line 0001 Qty 91 UI EA Deliver To: By: 0091 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 11. 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 56529 24256-500.
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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