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OpenCombined Synopsis/Solicitation

12--CAP,AIM,OPAQUE

Solicitation numberSPE7M126U5637

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

NAICS 333310 · Commercial and Service Industry Machinery ManufacturingPSC 12 · Fire Control Eqpt.
View opportunity on SAM.gov ↗
Response deadlineSep 14, 2026, 12:00 AM UTC
Deadline status10 days remaining
PostedAug 30, 2026
Record refreshedAug 31, 2026

Opportunity summary

Source-cited

The Department of Defense is proposing procurement for NSN 1240015456070 CAP,AIM,OPAQUE, potentially resulting in an Automated IDC. This RFQ requires electronic submission of quotes by the deadline of September 14, 2026. [1]

Key points

  • Procurement is for NSN 1240015456070 CAP,AIM,OPAQUE. [1]
  • Quotes must be submitted electronically by September 14, 2026. [1]

Watch items

  • Contract term is one year or until $350,000 aggregate. [1]
  • Items ship to various CONUS and OCONUS DLA Depots. [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 1240015456070 CAP,AIM,OPAQUE: Line 0001 Qty 2825 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

3 citations · 1 source

Proposed procurement for NSN 1240015456070 CAP,AIM,OPAQUE: Line 0001 Qty 2825 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

[1] Official SAM.gov notice

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 1240015456070 CAP,AIM,OPAQUE: Line 0001 Qty 2825 UI EA Deliver To: By: 0298 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 423. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0B107 ATP-630-A2; AD091 ATP-630-A2; AD091 L3ATP-630-A2; FASM4 LFEPEQ-15-022; FASM4 LFEPEQ15-014; Z0N85 ATP-630-A2. 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 changed

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Notice history

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