Notice ID: 49edcd30e88240dba2fcc23adf1343c0Combined Synopsis/Solicitation
53--CAP,FILLER OPENING
Active, responses due . Full description on SAM.gov.
Overview
- Response deadline
- Posted
- November 4, 2026
- Notice type
- Combined Synopsis/Solicitation
- NAICS
- 332999: All Other Miscellaneous Fabricated Metal Product Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
- PSC
- 53: HARDWARE AND ABRASIVES
- Last updated
- Nov 4, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPE7M427T2158
- Notice ID
- 49edcd30e88240dba2fcc23adf1343c0
Description
Proposed procurement for NSN 5342012846305 CAP,FILLER OPENING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0246 DAYS ADO This is a source controlled drawing item. Approved source is 86090 61383. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Award Overview
No prior contract identified
No prior award matched this notice's agency, NAICS, place of performance and PSC within 18 months. It may be a new requirement.
Contacts
Contracting Officer
Primary Contact
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.
Documents
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
53--CAP,FILLER OPENING
Similar Opportunities
Title | Match | Phase | Deadline |
|---|---|---|---|
Proposed procurement for NSN 5365015149489 RING,TOLERANCE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0132 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0132 DAYS ADO Line 0003 Qty 249 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0132 DAYS ADO Approved source is 75Q65 3039101. 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. | - | Combined Synopsis | 11/13/2026 |
Proposed procurement for NSN 5340012192033 CAP,FILLER OPENING: Line 0001 Qty 38 UI EA Deliver To: By: 0088 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 8Y943 RA21920-01; 97484 2A635. 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. | - | Combined Synopsis | 11/17/2026 |
Proposed procurement for NSN 5365015475873 SPACER,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0300 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0300 DAYS ADO Line 0003 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0300 DAYS ADO Line 0004 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0300 DAYS ADO Approved source is 7PZX0 26001900088. 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 may be submitted electronically. | - | Combined Synopsis | 11/09/2026 |
Proposed procurement for NSN 5365015149489 RING,TOLERANCE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0007 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0007 DAYS ADO Line 0003 Qty 249 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0007 DAYS ADO Approved source is 75Q65 3039101. 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. | - | Combined Synopsis | 11/02/2026 |
Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00 | - | Awarded | Open |
Additional Details
Solicitation Number
SPE7M427T2158
Archive Date
Dec 16, 2026
Office Address
COLUMBUS, OH, 43218-3990