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25--CAP,FILLER OPENING

Awarded
SPE7L326U0461Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is an indefinite delivery vehicle for 25 CAP FILLER OPENING with an estimated quantity of 235,000 units and a ceiling of 350,000 units, issued under solicitation number SPE7L326U0461. It was awarded on May 12, 2026, by the Defense Logistics Agency Land and Maritime, a branch of the Department of Defense, and is classified under NAICS code 336390, indicating it pertains to other transportation equipment manufacturing. The office responsible for this contract is located in Columbus, Ohio, with Jennifer Payne serving as the primary point of contact via email and phone. There is no specified place of performance beyond the agency’s administrative location, and no set-aside designation is applied, meaning the contract is open to all eligible contractors without restriction based on small business or other classifications. The contract permits multiple deliveries over its term within the established quantity limits, allowing flexibility in fulfillment while capping total obligation at 350,000 units.

General Info

Indefinite delivery contract for 235K–350K filler openings under DoD, NAICS 336390, awarded via SPE7L326U0461.

Contract Value

$0

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2590015764553 CAP,FILLER OPENING: Line 0001 Qty 235 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 12. The Guaranteed Minimum quantity will be 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 49349 2302P103. 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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