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CAP, FILLER OPENING

Active
SPE7L1-26-T-18V2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE7L1-26-T-18V2 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of six filler opening caps, identified by NSN 2590013022535. This requirement is designated as a critical application item and is set aside as a total small business set-aside under NAICS code 336211. Eligible parts include P/N 50671 from either Mission Systems Davenport Inc. or Parker Hannifin Corp. The contract prohibits the use of Class I ozone depleting chemicals and items produced via additive manufacturing. Delivery is required FOB Origin to DLA Distribution Jacksonville, Florida, with a need ship date of February 25, 2025, and an original required delivery date of March 20, 2026. The delivery period is specified as 195 days. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Contract administration requires the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7L1-26-T-18V2

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
ADAM HOWELL
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,FILLER OPENING
CAP, FILLER OPENING.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 50671
PARKER HANNIFIN CORP 99321 P/N 50671
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7008969091 0001 EA 6.000
NSN/MATERIAL:2590013022535
DELIVERY (IN DAYS):0195
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-18V2
SECTION B
PR: 7008969091 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:02/25/2025 Original Required Delivery Date:03/20/2026
SPE7L1-26-T-18V2 NSN/Part Number: 2590-01-302-2535 Quantity: 6 EA Purchase Request: 7008969091QTY: 6 Delivery: 195 days ADO

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PLATE, MOUNTING
Solicitation # SPE7L1-26-T-19H9
Solicitation SPE7L1-26-T-19H9 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of 26 mounting plates under NSN 5340-01-599-9911. The contract requires adherence to Technical Data Package Rev A Gen 1 and drawing 19207 12653234. Delivery is required within 84 days after order, with a need ship date of January 6, 2027, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Offerors must comply with strict export control regulations, requiring an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data. Additionally, the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of Class I ozone-depleting chemicals is mandatory. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026.
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NAICS: 332722
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-19C9
Solicitation SPE7L1-26-T-19C9 is a request for quotation issued by the DLA Land and Maritime, Land Supply Chain for one O-ring, NSN 5331-01-570-3507, part number 4K1-76 from Metrex Valve Corp. The item is to be delivered FOB Destination to the USS FARRAGUT DDG 99 within 20 days after order, with an original required delivery date of September 25, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations must be submitted via the DIBBS portal by October 13, 2026. The contract mandates strict packaging and material standards to prevent deterioration. O-rings must be individually packaged and properly preserved according to MIL-STD-2073-1E and MIL-STD-129, utilizing an opaque barrier bag to protect against ultraviolet rays. The supplies must be free of asbestos and mercury, except where functionally required by NAVSEA. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. Payment will be processed electronically through the Wide Area WorkFlow system.
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NAICS: 332510
New
DIBBS
SNAP HOOK
Solicitation # SPE7L1-26-T-19F1
Solicitation SPE7L1-26-T-19F1, issued by the Department of Defense Land Supply Chain, is a request for 12 snap hooks under NSN 5340-01-694-4747. The contract requires delivery FOB Origin within 20 days after order, with inspection and acceptance occurring at the destination in Hammond, Louisiana. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent regulatory and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and require hazardous materials to be labeled per the Hazard Communication Standard. Packaging must adhere to MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and Berry Amendment.
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NAICS: 332722
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7L1-26-T-18Y6
Solicitation SPE7L1-26-T-18Y6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one threaded spacing standoff, identified by NSN 5340-01-605-1514 and part number 347/22309. The required delivery date is September 29, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Union City, Tennessee. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951 commercial packaging. Payment will be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. The solicitation is eligible for automated award and incorporates a price evaluation preference for HUBZone concerns.
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