This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, FILLER OPENING
Contract Overview
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The contract outlines the procurement of a single unit of a CAP, FILLER OPENING (NSN 5342-01-094-5733) with a delivery requirement of 20 days from award. The item is to be packaged and marked in accordance with DLA packaging requirements, ASTM D3951, and MIL-STD-129. Sampling and inspection will adhere to MIL-STD-1916 or comparable quality standards, with verification levels assigned based on attributes of the item. The contract specifies that the unit of measure is each (EA), with strict quantity variance tolerance (plus or minus 0%). The FOB point for delivery is origin, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with the DLA Master List of Technical and Quality Requirements and DLA packaging standards, ensuring proper mark and label placement. The shipment will be sent via the fastest traceable means, explicitly prohibiting parcel post, to a designated government address in North Little Rock, Arkansas. The contract references relevant DFARS provisions and allows the manufacturer discretion in sampling methods within specified standards. Key supply chain and contract administration details include the purchase request number, contract number SPE4A7-26-T-199B, and contact information for the government representative overseeing the solicitation and fulfillment process.
General Info
Agency
Contract Value
$4,500NAICS
Place of Performance
BLDG 28001, NORTH LITTLE ROCK, AR, 72199-9600, USASet-Aside
Awardee
Award Issued Date
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CAP,FILLER OPENING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
ITT AEROSPACE CONTROLS LLC 73760 P/N 43067B
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 7016133148 0001 EA 1.000
NSN/MATERIAL:5342010945733
DELIVERY (IN DAYS):0020
SPE4A7-26-T-199B
SECTION B
PR: 7016133148 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W41RAA
W7MW USPFO ACTIVITY AR ARNG
318 LOUISIANA AVE
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9769
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91FD9
0149 AV BN 02 CO A COMMAND AV
MG WILSON AASF
BLDG 28001
NORTH LITTLE ROCK AR 72199-9600
US
MARKFOR
W91FD9
0149 AV BN 02 CO A COMMAND AV
MG WILSON AASF
BLDG 28001
NORTH LITTLE ROCK AR 72199-9600
US
M/F: (TCN) W91FD960830001
RDD: 555
PROJ: TP 3
SUPP ADD: W90AUA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE4A7-26-T-199B
SECTION B
PR: 7016133148 PRLI: 0001 CONT’D
SPE4A7-26-T-199B NSN/Part Number: 5342-01-094-5733 Quantity: 1 EA Purchase Request: 7016133148QTY: 1 Delivery: 20 days ADO
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