Filler cap, battery

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U1934
Agency
Responses due
Set-aside
No set-aside

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 soliciting quotes for filler caps for batteries, identified by National Stock Number 6160016132692. This Solicitation 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 December 17, 2025. The procurement requires delivery within 68 days from order placement. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that timely received quotes from responsible sources will be considered for award. Hard copies of the solicitation documents are not available, and interested contractors should access the RFQ through the provided link.

This procurement does not utilize a set-aside designation and is open to all qualified vendors. The approved source for this item is identified as 0B107 BNG-025-A2. The initial order quantity is 102 units, with a guaranteed minimum quantity of 15 units specified for the contract term. The Indefinite Delivery Contract will have a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first, with an estimated four orders placed annually. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS category 335311 (Power, Distribution, and Specialty Transformer Manufacturing) and PSC category 61 (Electric Wire, Power Distribution Equipment).

Notice text

Proposed procurement for NSN 6160016132692 FILLER CAP,BATTERY:

Line 0001 Qty 102 UI EA Deliver To: By: 0068 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0B107 BNG-025-A2.

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 Award Notice
This notice Latest solicitation Solicitation

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