This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, FILLER OPENING
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of 264 units of "CAP, FILLER OPENING" identified by NSN/Part Number 2930-01-178-0657. The purchase request number is 1000228074, with a required delivery timeline of 67 days after the order. The solicitation, issued by the Department of Defense under the Maritime Supply Chain agency, falls under the NAICS code 333415, which generally relates to manufacturing. This solicitation was posted on April 3, 2026, with a response deadline of April 8, 2026. The contracting opportunity is federal in nature and does not specify any set-aside type or description. The place of performance and office address details are not provided. The primary point of contact for this solicitation is Bryan Fair, who can be reached via email or phone. The contract documentation and further details are available through the Defense Logistics Agency's bidding portal. The packaging and procurement requirements follow DLA standards, ensuring compliance with federal logistics and supply chain protocols.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CAP, FILLER OPENING.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 2930-01-178-0657 Quantity: 264 EA Purchase Request: 1000228074QTY: 264 Delivery: 67 days ADO
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