| Agency | DEPT OF DEFENSE |
| Solicitation Number | SPE7L427U0100 |
| Notice Type | Combined Synopsis/Solicitation |
| Posted | 2026-10-27 |
| Response Deadline | 2026-11-10 |
| Official Notice | View On SAM.gov |
Proposed procurement for NSN 2930015708498 CAP,FILLER OPENING: Line 0001 Qty 196 UI EA Deliver To: By: 0060 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 1. The Guaranteed Min
Source: SAM.gov. Verify every deadline on the official notice.
