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CAP ASSEMBLY, FILLER, VE

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SPE8EF-26-T-1611Federal

Contract Overview

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

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The contract specifies the procurement of two units of a miniature vented cap assembly, identified by NSN 1730-01-131-4493 and part number 7M710-1 from The Boeing Company and FCS-M from Lenz Inc, with a total value of $2.00 per unit. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specified preservation methods, wrapping, and unit container standards. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA guidelines. The final delivery destination is RAF Lakenheath, Building 1035, Suffolk, United Kingdom, with the same address used for freight shipping and marking. Transportation details reference DLAD Proc Notes C19 and C20. Technical and quality requirements are incorporated by reference from the DLA Master List, and the contract is subject to defense information handling protocols. The solicitation number is SPE8EF-26-T-1611, with a response deadline of August 21, 2026, and the original required delivery date is August 12, 2026. The contract falls under NAICS code 336413 and is authorized by the Department of Defense.

General Info

Procure two miniature cap assemblies at $2.00 each, deliver to RAF Lakenheath in 20 days, compliant with MIL-STD and DLA standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP ASSEMBLY,FILLER,VENTED
CAP ASSEMBLY-FILLER,MINIATURE,VENTED
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE BOEING COMPANY 76301 P/N 7M710-1
LENZ INC DBA THE LENZ COMPANY 97576 P/N FCS-M
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 7017803241 0001 EA 2.000
NSN/MATERIAL:1730011314493
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
SPE8EF-26-T-1611
SECTION B
PR: 7017803241 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
MARKFOR
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
M/F: (TCN) FB55876219B096
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE8EF-26-T-1611 NSN/Part Number: 1730-01-131-4493 Quantity: 2 EA Purchase Request: 7017803241QTY: 2 Delivery: 20 days ADO

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New
DIBBS
Quality Conformance Inspection ServicesThe contract requires the performance of mandatory quality inspection services in strict compliance with MIL-DTL-32108 paragraph 4.3, utilizing either MIL-STD-1916 or ASQ H1331 methodologies, with an absolute zero tolerance for non-conformances at all defect levels—critical, major, and minor. This stringent standard demands that every inspected item must meet flawless quality benchmarks without exception, ensuring complete conformance to defense-grade specifications. The work is classified as a subcontract under NAICS code 541330, and the place of performance is designated as FPO with ZIP code 96616, indicating operations may occur in a military postal zone. The solicitation, posted on August 10, 2026, requires responses by August 21, 2026, and is managed by the Department of Defense under the organization title Construction & Equipment Manu & Con, reflecting its direct alignment with defense production and supply chain integrity.
Engineering Services

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 332439
New
DIBBS
Manufacturing of Multiple-Leg Lifting SlingsThe contract requires the fabrication of two multiple-leg lifting slings conforming to MIL-DTL-32108 Revision D, each with a 126-inch leg length and specified in yellow color. The work must include full compliance with military inspection, packaging, and labeling standards to ensure readiness for DoD use. The slings are classified under NAICS code 332439, indicating they fall within the category of other forged and stamped metal product manufacturing, and the performance location is designated as FPO with zip code 96616. Submission of proposals is due by August 21, 2026, and the contract is structured as a subcontract under the Department of Defense's Construction & Equipment Manu & Con agency. The opportunity was posted on August 10, 2026, and is accessible via the DIBBS platform for qualified subcontractors to respond.
Other Metal Container Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 541330
New
DIBBS
Quality Assurance and Technical Compliance Testing
Engineering Services

POSTED

about 19 hours ago

DEADLINE

in 11 days
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NAICS: 484121
New
DIBBS
Domestic Final Delivery and Inspection Coordination
General Freight Trucking, Long-Distance, Truckload

POSTED

about 19 hours ago

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in 11 days
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NAICS: 488510
New
DIBBS
International Logistics and Transportation to Contiguous U.S. Origin Point
Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

in 11 days
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