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SAM.govNotice 9337c5a1a6e144b5816c248f2a0b81c9

29--CAP,FILLER OPENING

Country
United States
Published
February 17, 2026
Deadline
March 4, 2026

Description

{"description":"Proposed procurement for NSN 2930014201960 CAP,FILLER OPENING:\nLine 0001 Qty 105 UI EA Deliver To: By: 0049 DAYS ADO\nThis 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 8. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 38490 228; 70842 703-1431; 78225 10228.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7LX26U3933 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 333415 Classification Code: 29 Response Deadline: 2026-03-04 Office Address: COLUMBUS, OH POC: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 2930014201960 CAP,FILLER OPENING:\nLine 0001 Qty 105 UI EA Deliver To: By: 0049 DAYS ADO\nThis 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 8. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 38490 228; 70842 703-1431; 78225 10228.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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29--CAP,FILLER OPENING tender | Tenqual