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53--CAP,FILLER OPENING

Active
SPE7L426U1028Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks quotations for 17 units of NSN 5340016068636, CAP FILLER OPENING, with deliveries directed to various DLA depots across CONUS and OCONUS through consolidation and containerization points. The procurement is structured as a potential Automated IDC with a one-year term or until aggregate orders reach $350,000, whichever comes first, and includes a guaranteed minimum of two units annually with an estimated two orders per year. Only approved source 92878 1009833 is authorized, and all responsible suppliers may submit quotes electronically if received before the deadline. No hard copies of the solicitation are available, and technical specifications, plans, or drawings are not provided. Quotes must be submitted via the electronic platform linked in the notice, with the response deadline set for August 12, 2026, and the solicitation number SPE7L426U1028. The contracting office is the DLA Land and Maritime in Columbus, Ohio, with inquiries to be directed via email to the point of contact listed in the solicitation document.

General Info

17 CAP FILLER OPENING units to DLA depots, auto-IDC, min 2 annually, only approved source 92878, quotes due Aug 12, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340016068636 CAP,FILLER OPENING: Line 0001 Qty 17 UI EA Deliver To: By: 0116 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 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 92878 1009833. 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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