CAP, FILLER OPENING

This contract pertains to the procurement of a CAP, FILLER OPENING with NSN 2590-01-686-7119 and part number HC3Z-9030-B, for a quantity of 19 units at a unit price of $19.00, resulting in a total contract value of $361.00. Delivery is required FOB origin within 189 days of contract award, with inspection and acceptance occurring at the destination, and no variance is permitted in the quantity ordered. The item must comply strictly with DLA packaging requirements in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods designated for preservation, wrapping, and containment, and palletization must meet DLA standards. The shipment is to be sent to the designated receiving warehouse in Tracy, CA, with parcel post and freight shipping addresses provided, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract explicitly prohibits the use or incorporation of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements without exempting product performance standards—substitute chemicals require prior approval unless authorized by the specification. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by acquisition type and solicitation timelines. Covered defense information provisions apply, and the unit of issue follows DLA’s authorized standard, with conversions to ANSI X12 referenced via a provided link. The solicitation was posted July 30, 2026, with responses due by August 10, 2026, under NAICS code 333310, managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, and all communications should be directed to Matthew Curry via the provided contact information.