This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, FILLER OPENING

Closed

SPE7L1-26-T-854YFederal

Submission Closed08/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Supply of Corrosion Preventive Anodes (NSN 5342-01-449-2085)

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about 3 hours ago

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in 8 days

AI Contract Overview

This contract, issued under solicitation number SPE7L1-26-T-854Y by the Defense Logistics Agency’s Land Supply Chain, is a firm-fixed-price procurement for one unit of a CAP, FILLER OPENING with NSN 5340-01-631-2496, at a total price of $728.00. Delivery is required within 20 days after award, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility, and acceptance occurs at the same point. The item must be delivered to the Japan Air Self-Defense Force at 2-3 Inariyama, Sayama Shi, Saitamaken 350-1394, Japan, with shipping coordinated through K.LINE LOGISTICS LTD, acting as freight forwarder for TPS AVIATION INC. Packaging must strictly adhere to MIL-STD-2073-1E at Packaging Level B using Packaging Code Q, with preservation method Clng/Dry 1 and no wrapping or cushioning required. Marking and labeling shall follow MIL-STD-129, including barcoding, and no special marking is needed. Palletization must comply with DLA’s RP001 packaging requirements. Mercury or mercury-containing compounds are prohibited unless explicitly exempted, such as in functional batteries, fluorescent lamps, or specified instruments under NAVSEA 5100-003D, which further mandates that portable mercury-containing devices have shockproof design and a secondary containment boundary. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses ensuring compliance with employment, safety, cybersecurity, and subcontracting requirements, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Hazardous Material Identification. It includes the Basic Safeguarding of Covered Contractor Information Systems clause and NIST SP 800-171 DOD Assessment Requirements, emphasizing cybersecurity protections for covered defense information. The contract requires WAWF for electronic invoicing and receiving reports, and all materials must be submitted with correct Safety Data Sheets in compliance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. Offerors must hold a current Unique Entity Identifier and CAGE code, and are required to represent their small business status and any socioeconomic certifications, including HUBZone, 8(a), WOSB, or SDV

General Info

Single CAP FILLER OPENING NSN 5340-01-631-2496 to Japan Air Self-Defense Force by July 23, 2026, FOB origin, strict packaging and mercury rules.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-854Y for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 20

Solicitation

Deadline changedJul 31

Response deadline changed from Jul 31, 2026 to Aug 5, 2026.

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,FILLER OPENING
CAP,FILLER OPENING
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 122081-212
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 7017562949 0001 EA 1.000
NSN/MATERIAL:5340016312496
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L1-26-T-854Y
SECTION B
PR: 7017562949 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DJA005
K.LINE LOGISTICS LTD
C O TPS AVIATION INC
1501 CROCKER AVENUE
HAYWARD CA 94544-7038
US
FREIGHT SHIPPING ADDRESS:
DJAB00
JAPAN AIR SELF DEFENSE FORCE
4TH AIR DEPOT
2-3 INARIYAMA SAYAMA SHI
SAITAMAKEN 350 1394 JAPAN
JP
MARKFOR
DJAB00
JAPAN AIR SELF DEFENSE FORCE
4TH AIR DEPOT
2-3 INARIYAMA SAYAMA SHI
SAITAMAKEN 350 1394 JAPAN
JP
M/F: (TCN) PJAB5460086238
RDD: A29
PROJ: TP 2
SUPP ADD: DA5CVT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L1-26-T-854Y NSN/Part Number: 5340-01-631-2496 Quantity: 1 EA Purchase Request: 7017562949QTY: 1 Delivery: 20 days ADO