CAP ASSEMBLY

Solicitation SPE8E9-26-T-3784 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 97 units of Cap Assembly, identified by NSN 4130-00-469-1788. The requirement specifies parts from Saab Kockums AB Karlskrona (P/N 5143012701) or Henry Technologies, Inc. (P/N D211-2A). Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of February 10, 2027, and an original required delivery date of February 20, 2027. The contract mandates destination inspection and acceptance under FAR 52.246-1 and requires adherence to MIL-STD-129 for marking and DLA packaging requirements. Key compliance mandates include the Buy American and Balance of Payments program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.