Filler cap, battery
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8645
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure battery filler caps under NSN 6160015474333 through a Request for Quote (RFQ) solicitation. The procurement requires delivery of 450 units with a delivery timeline of 109 days after order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $250,000. The approved source for these battery filler caps is designated as 3J629 11786, and all responsible sources may submit quotes electronically. The solicitation was posted on August 6, 2025, with quotes due by August 21, 2025.
This procurement opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The contract structure anticipates approximately 4 orders per year with a guaranteed minimum quantity of 67 units. The estimated contract value could reach up to $250,000 over the contract term. 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 solicitation falls under NAICS code 335311 for Power, Distribution, and Specialty Transformer Manufacturing, and quotes must be submitted electronically as hard copies are not available.
Notice text
Proposed procurement for NSN 6160015474333 FILLER CAP,BATTERY:
Line 0001 Qty 450 UI EA Deliver To: By: 0109 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 4. The Guaranteed Minimum quantity will be 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 3J629 11786.
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 |
|---|---|---|
| Filler cap, battery | Award Notice | |
| This notice | Solicitation |
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