CAP ASSEMBLY

Solicitation SPE8E9-26-T-3642 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 154 units of Cap Assembly, identified by NSN 4130-00-469-1855. The assembly is a critical application item consisting of a stainless steel upper stem, brass cap, Zytel washer, spring steel stem bearing washer, diaphragm set, brass stem bearing, white metal handwheel, and a steel self-tapping screw. The procurement is categorized under NAICS 333415 and requires compliance with the Buy American and Balance of Payments Program. Delivery is required within 93 days after the order, with a need ship date of December 17, 2026, and an original required delivery date of January 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129, while avoiding the use of plastics for wrapping or cushioning where possible. The contract mandates strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Cybersecurity compliance is required per DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.