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53--CAP-PLUG,PROTECTIVE,DU

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SPE7LX-26-U-9956Federal

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 Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of protective cap plugs under solicitation SPE7LX-26-U-9956. This request for quote may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement specifies a quantity of 224 units to be delivered within 193 days after receipt of order, with a guaranteed minimum quantity of 33 units and an estimated two orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 34222 100-0034-628. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. Specifications and drawings are not available, and the solicitation is accessible exclusively through the provided electronic link.

General Info

DoD seeks quotes for protective cap plugs, $350,000 value, deadline September 24, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9956 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340014155360 CAP-PLUG,PROTECTIVE,DU: Line 0001 Qty 224 UI EA Deliver To: By: 0193 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 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 34222 100-0034-628. 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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