What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing six filler caps. This is a small business set-aside request for quotation, and quotes will be evaluated to determine the best value.
Scope
- Procurement of six CAP,FILLER OPENING units.
- Delivery to DLA Distribution Jacksonville within 195 days.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-26-T-18V2
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336211
- Quantity
- 6 EA from notice
- Delivery location
- DLA DISTRIBUTION JACKSONVILLE from notice
- Period of performance
- 195 DAYS ADO from notice
- NSN
- 2590-01-302-2535 from notice
- Approved sources
- 72429 50671, 99321 50671 from notice
- Local presence
- Not required
- Amendments
- None since Sep 29
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590013022535 CAP,FILLER OPENING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0195 DAYS ADO Approved sources are 72429 50671; 99321 50671. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 2590-01-302-2535 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 336211. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:00 AM ET.
This contracting office
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