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CAP ASSEMBLY

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SPE7M1-26-U-3904Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a Critical Application Item, Part Number 149C6039, with NSN 1680007240942, under solicitation SPE7M1-26-U-3904, issued by the Department of Defense through the Maritime Supply Chain. The requirement is for 56 units to be delivered FOB Origin within 143 days, with no tolerance for quantity variance, and acceptance to occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming to specified DLA standards. Sampling for quality conformance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer, Sargent Fletcher Inc. with CAGE 72429, must ensure all government identification is removed from non-accepted items per RQ011, and all measuring and test equipment used must meet RT001 standards. This is a DLA Direct, CONUS procurement under a simplified acquisition, and the unit of issue is each (EA).

General Info

56 units of Part 149C6039, FOB Origin, 143-day delivery, DLA Direct, MIL-STD packaging, zero defect requirement.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-3904 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP ASSEMBLY
CAP ASSEMBLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SARGENT FLETCHER INC. CAGE 72429 P/N 149C6039
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 149C6039
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-3904
SECTION B
PR: 1000236025 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236025 0001 EA 56.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1680007240942
DELIVERY (IN DAYS):0143
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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

SPE7M1-26-U-3904 NSN/Part Number: 1680-00-724-0942 Quantity: 56 EA Purchase Request: 1000236025QTY: 56 Delivery: 143 days ADO

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New
DIBBS
PLUG, INDICATOR, VALVThe contract specifies the procurement of one unit of a plug, indicator, valve with NSN 4820015786257 and part number 933174 from Parker Hannifin Corporation, under solicitation SPE7M1-26-T-220Y. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adhering strictly to the DLA Master List of Technical and Quality Requirements, which takes precedence. The item must be palletized according to DLA packaging guidelines and shipped using traceable freight methods, excluding parcel post. The delivery address is Fort Bliss, Texas, with associated military unit identifiers and shipment controls including RDD, NMCS, and project code TP 1. The required delivery date is July 21, 2026, and the point of contact is Misty Eckard with DLA. The unit of issue is each, and the purchase request number is 7017554848. Government-specific markings and codes, including IPD, DIC, and SHIPMENT identifiers, are to be applied as mandated for logistics and tracking purposes.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBEThe contract is for the procurement of 22 units of the Cable Assembly, FIBE, identified by NSN 6020-01-609-1695 and part number 2009012702CW-02, supplied by FIBER SYSTEMS INTERNATIONAL, INC. Each unit is priced at $22.00, with a total contract value of $484.00, and delivery is required within 20 days FOB origin. The item is subject to strict packaging standards requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s own packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other specifications. The supplies must be shipped via traceable freight methods—parcel post is explicitly prohibited—and delivered to the designated military facility in San Diego, California. The acquisition is a total small business set-aside under NAICS 335921, and the contractor must satisfy Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Compliance with DLA’s requirements for government identification removal, traceability, and defense information handling is mandatory, and all documentation must reflect the correct unit of issue and quantity per unit pack. The required delivery date is July 16, 2026, and the contract was issued under solicitation SPE7M1-26-T-221A.
Fiber Optic Cable Manufacturing

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NAICS: 334514
New
DIBBS
COUPLER, TEST SET
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 334416
New
DIBBS
RESISTOR, THERMALThe contract pertains to the procurement of two thermal resistors identified by NSN 5905-01-648-4092 and part number 7A20022-6, with a unit price of $2.00 per unit and a total contract value of $4.00. Delivery is required within 154 days from the award date, with shipment FOB origin, no tolerance allowed for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and packing code U, while marking adheres to MIL-STD-129 with no special marking required. The contractor must also apply lead-free component identification markings per IPC/JEDEC J-STD-609 on each unit pack, following its specified placement guidelines, and ensure palletization meets DLA’s packaging standards. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by acquisition type and solicitation timeline. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original delivery deadline of March 7, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20, and the solicitation number is SPE7M1-26-T-221D, issued under NAICS code 334416 by the Department of Defense.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335314
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DIBBS
RELAY, SOLID STATEThe contract pertains to the procurement of 35 units of a solid state relay identified by NSN 5945-01-737-0991 and part number GPRM-B4C05D-3, issued under solicitation SPE7M1-26-T-221E by the Department of Defense through the Maritime Supply Chain. Delivery is required within 186 days from the award date, with the item to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed unit price of $35.00 and no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods and container requirements, and marking must follow MIL-STD-129 with a special marking code ZZ for additional requirements. Palletization must adhere to DLA packaging standards, and each individual unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content and other component attributes. The delivery address is specified as DLA Distribution San Joaquin in Tracy, CA, and the required ship date is February 6, 2027, matching the original delivery deadline. Technical and quality requirements are incorporated by reference from the DLA Master List, and the contract includes detailed transportation instructions referenced through DLAD procedural notes.
Relay and Industrial Control Manufacturing

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NAICS: 339991
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DIBBS
SEAL, PLAINThe contract solicitation is for a SEAL, PLAIN with NSN/Part Number 5330-01-397-8419, under purchase request 1000236738 for a quantity of 102 units. The solicitation, identified by number SPE7M1-26-U-4388, was posted on July 6, 2026, with a response deadline of July 21, 2026. The procurement is managed by the Defense Logistics Agency, operating under the Department of Defense, and is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are unspecified, though the contracting entity is based in the United States. Interested parties must submit responses through the official DIBBS portal prior to the deadline to be considered for award.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 335931
New
DIBBS
SPL ICE, CONDUCTORThe contract pertains to the procurement of a splice conductor identified by NSN 5940011357079 and part number M83519/1-5, furnished under solicitation SPE7M1-26-T-221C. The item is classified as a commercial item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product must be free of intentional mercury or mercury-containing compounds, except for approved uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing devices must include a secondary containment boundary per NAVSEA 5100-003D. Preservation, packaging, marking, and labeling must follow MIL-STD-2073-1E and MIL-PRF-23199, with marking in accordance with MIL-STD-129 and palletization per DLA packaging requirements. The unit of issue is HD, and quantities are fixed at 1, 1, and 284.26 units across three line items with zero variance allowed. Delivery is FOB origin, with inspection and acceptance occurring at the destination after a 161-day delivery window. Shipments must be directed to three distinct DLA distribution depots located at Hill AFB, Tinker AFB, and Robins AFB with a required ship date of January 12, 2027 and original delivery deadline of March 13, 2027. The item is designated a critical application item and must conform to SAE AS83519 Revision A standards.
Current-Carrying Wiring Device Manufacturing

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