Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CAP, FILLER OPENING

Active
SPE4A7-26-T-663XFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two filler opening caps, identified by NSN 5340-01-161-4116 and Sikorsky Aircraft Corporation part number SS9609GZ0000. The item is designated as a critical application item. Delivery is required within 171 days after order, with a need ship date of February 12, 2027, and an original required delivery date of May 6, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The agreement incorporates specific technical and quality requirements from the DLA Master List, including packaging standards RP001 and marking requirements RQ017. While item unique identification is not required, the contractor must adhere to strict sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Inspection and acceptance will take place at the destination.

General Info

Procurement of two critical filler opening caps delivered to DLA Distribution San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

444140 - Hardware RetailersView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-663X

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Destiny Stevenson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS9609GZ0000
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 7017916481 0001 EA 2.000
NSN/MATERIAL:5340011614116
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-T-663X
SECTION B
PR: 7017916481 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/12/2027 Original Required Delivery Date:05/06/2027
SPE4A7-26-T-663X NSN/Part Number: 5340-01-161-4116 Quantity: 2 EA Purchase Request: 7017916481QTY: 2 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 444140
New
SLED
146558 TOOLS, VARIOUS
Solicitation # 231481
The City of Los Angeles has issued solicitation number 231481 for the procurement of various tools. This local government opportunity is managed by the City of Los Angeles and is set to close on August 24, 2026, at 5:00 PM. The performance of the contract will take place in Los Angeles, California. Interested vendors should coordinate with Armando Aparicio via email for specific inquiries regarding the bid. Participation may require registration on the official City of Los Angeles website to submit a formal response.
City of Los Angeles

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 444140
New
SLED
PADLOCKS
Solicitation # R2700803
The County of Hawai'i, specifically the Parks and Recreation Parks Maintenance Division, is soliciting quotations for the procurement of padlocks under solicitation number R2700803. Interested parties must submit their responses through the designated procurement portal by the deadline of August 19, 2026. The procurement process is managed by Tina Louise DeMello, who serves as the primary point of contact. The performance of the contract will take place within the state of Hawaii, with the administrative office located in Hilo.
Parks and Recreation - Parks Maintenance Division

POSTED

4 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 444140
DIBBS
Fire Extinguisher Supply and DeliveryThe contract specifies the supply and delivery of a single fire extinguisher compliant with the National Stock Number system to Fort Hood, Texas, ensuring full adherence to military standards. The extinguisher must be packaged and labeled according to military specifications, including traceable shipping documentation to maintain accountability and logistics integrity throughout the delivery process. The procurement is classified as a subcontract under the NAICS code 444140, issued by the Defense Logistics Agency on behalf of the Department of Defense, with the award posted on August 9, 2026, under contract number SPE7MX26F9708. All requirements are strictly defined to ensure operational readiness and compliance with U.S. military equipment protocols.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 444140
SLED
RFQ-SMCPS-2027-M-576 - Doors/Door Hardware
Solicitation # RFQ-SMCPS-2027-M-576
St. Mary’s County Public Schools is soliciting sealed quotes to establish a pricing agreement for door and door hardware products to be furnished on an as-needed basis across its various school sites. The solicitation, identified as RFQ-SMCPS-2027-M-576 and posted on eMaryland Marketplace Advantage under BPM058307, seeks vendors to provide a comprehensive range of products including ADA-compliant hardware, aluminum and wood doors, automatic door operators, access control components, fire-rated doors and jambs, hollow metal doors and frames, cylinders, key blanks, stand-alone locking systems, and builders hardware. Vendors must submit a current product catalog along with their quote, specifying brand names and the percentage discount off the list price for each item. All orders are FOB destination, requiring vendors to include crating and freight costs in their quoted prices, with deliveries scheduled between 6:30 a.m. and 3:00 p.m., Monday through Friday, excluding days when schools are closed. The initial contract term is one year, with an option to renew for up to four additional one-year periods, and the total potential value is estimated at up to $249,995 over five years, with a maximum annual spend limit of $49,999. Vendors are required to meet strict compliance and safety standards, including providing a signed W9, completing a Business Relationship Affidavit, and certifying non-collusion, anti-bribery practices, and full compliance with Title VI of the Civil Rights Act and Maryland’s sex offender and child protection laws. Contractors must not employ any registered sex offenders and must ensure all personnel, including subcontractors and material suppliers, are cleared and restricted from school property if prohibited under state law. Employees performing work on-site must sign in and out at the main office daily, and a criminal history records check must be conducted on any individual with direct, unsupervised access to children. Insurance requirements are comprehensive, mandating commercial general liability, business auto liability, workers’ compensation, umbrella excess liability, transportation cargo insurance, and blanket employee dishonesty insurance, with the Board of Education named as an additional insured. Quotes must be submitted via email to mburroughs@smcps.org by August 27, 2026, on the official RFQ form, along with all required documentation. Awards will be made based on the determination of what is in the best interest of the school system, with consideration for
Saint Mary's County Public Schools

POSTED

11 days ago

DEADLINE

in 10 days
View Details
NAICS: 444140
SLED
SRT Equipment
Solicitation # SRC0000041090
The solicitation titled SRT Equipment under number SRC0000041090 seeks suppliers to provide multi tool pliers for the Ohio Department of Rehabilitation and Correction’s Toledo Correctional Institution. The opportunity was posted on August 6, 2026, with a response deadline of August 21, 2026, at 7:00 PM Eastern Time. It is categorized as a state, local, or educational government procurement with no specific set-aside designation. The place of performance is confirmed to be in Ohio, though the exact city and postal details are not provided. The contract is managed through the OhioBuys procurement portal, and prospective vendors must submit proposals via the linked online system. No point of contact information is listed, and no NAICS code is specified, indicating that bidders should reference the solicitation details directly for technical and compliance requirements.
Drc211400 Toledo Correctional Inst Toci

POSTED

12 days ago

DEADLINE

in 4 days
View Details
NAICS: 444140
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-920H
This solicitation under contract number SPE7L1-26-T-920H seeks 15 units of COVER ACCESS, identified by NSN 5340-01-630-9210, with delivery required 140 days after receipt of order at the DLA Distribution DDSP New Cumberland Facility, Pennsylvania. The procurement is a total small business set-aside under FAR 19.5, requiring all offerors to represent their small business status and comply with socioeconomic reporting obligations, including representations for women-owned, SDVOSB, and HUBZone joint ventures. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, which governs terms and conditions alongside numerous FAR and DFARS clauses, including safeguarding covered defense information, cyber incident reporting, export control compliance, and prohibition on covered telecommunications equipment. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements using R and I identifiers, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 with specific codes for preservation, wrapping, and containerization. The product must not incorporate Class I ozone-depleting chemicals or mercury compounds, except for specified functional exceptions in batteries, instruments, or weapon systems. All deliveries are FOB Origin, and payment must be processed electronically through the Wide Area Workflow system using cost vouchers or invoice and receiving report formats depending on contract type. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to hold JCP certification, complete mandatory training, and receive DLA authorization prior to accessing sensitive information. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling governed by MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, assigning verification levels based on attribute criticality. Contractors must register with DLA’s AMPS system to access the Vendor Shipment Module and comply with cybersecurity requirements including CMMC Level 2 self-assessment or certification. All quotations must be submitted via DIBBS prior to the deadline of August 17, 2026, and offerors are encouraged to include quantity ranges to accommodate demand variability.
LAND SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 444140
International
Supply of Gardening Safety Gears
Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 444140
International
To Supply and Deliver Gardening Safety Gears at the Princess Margaret Hospital
Solicitation # 9160395
Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 444140
SLED
26-444DHS-MENTH-B-51769 | DMH SP EMHC FY26 Town Steel Anti-Ligature Door Locks- NO Substitutions
Solicitation # 26-444DHS-MENTH-B-51769
This contract, titled "DMH SP EMHC FY26 Town Steel Anti-Ligature Door Locks- NO Substitutions," is a solicitation issued by the Illinois Mental Health agency for the procurement of specialized door locks designed to meet anti-ligature safety requirements. The request specifically calls for Town Steel door locks with no substitutions permitted, emphasizing the need for a precise product to ensure safety and security in mental health facilities. The contract is set for the fiscal year 2026 and is intended to support mental health infrastructure in Elgin, Illinois. The solicitation was posted on April 2, 2026, and the contract falls under the State and Local Entity Distributor (SLED) organization type. The place of performance for this contract is Elgin, IL, 60123. Maureen Zamora serves as the primary point of contact for this procurement, available via email for inquiries. The nature of this contract indicates a focus on safety and compliance in mental health environments, reflecting stringent product specifications and procurement controls to maintain facility standards.
Mental Health

POSTED

5 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 488510
New
DIBBS
DPAS-Rated Order Fulfillment CoordinationThis subcontract opportunity, titled DPAS-Rated Order Fulfillment Coordination, is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The primary objective is to coordinate and prioritize the fulfillment of DPAS-rated orders in strict compliance with 15 CFR 700, focusing on the expedited production, shipping, and documentation of required materials. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 488510. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561910
New
DIBBS
Packaging and Labeling Services for Military ShipmentsThis subcontract opportunity, titled Packaging and Labeling Services for Military Shipments, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div. The contract is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by August 31, 2026. The primary requirement of the contract is to ensure all shipments strictly adhere to MIL-STD-129 and DLA RP001 standards regarding marking, palletization, and labeling. Additionally, the provider must maintain full compliance with FOB Destination terms to ensure proper delivery and transfer of ownership.
Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541620
New
DIBBS
Hazardous and Radioactive Materials Compliance ReportingThe Hazardous and Radioactive Materials Compliance Reporting subcontract is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The primary objective of this contract is to ensure the identification, reporting, and documentation of hazardous or radioactive materials within supplied items. This includes the provision of Safety Data Sheets, hazard labels, and isotopic data in strict accordance with applicable regulations. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 541620. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. Interested parties can find further details through the DIBBS portal using the provided solicitation link.
Environmental Consulting Services

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Defense Supply Chain Traceability and Documentation ServicesThe Defense Supply Chain Traceability and Documentation Services subcontract is a total small business set-aside issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. This opportunity, categorized under NAICS code 541611, requires the contractor to provide comprehensive traceability documentation for all delivered parts. This includes the submission of manufacturer evidence, invoices, packing slips, and distributor agreements for every delivery order to ensure full supply chain transparency. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. Interested parties must adhere to the specific documentation requirements to maintain the integrity of the defense supply chain. Further details and application procedures can be accessed through the DIBBS portal.
Administrative Management and General Management Consulting Services

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332211
New
DIBBS
Precision Tool Supply – Torque Wrench and Similar Hand ToolsThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of calibrated, defense-specification torque wrenches and related hand tools. The requirement begins with NSN 5120-00-427-6021 and is structured as an Indefinite Delivery, Indefinite Quantity contract featuring recurring delivery orders. The procurement is categorized under NAICS code 332211 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.
Cutlery and Flatware (except Precious) Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 484220
New
DIBBS
ITAR-Compliant Transportation and LogisticsThis subcontract for ITAR-Compliant Transportation and Logistics, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the provision of FOB Destination delivery services. The scope of work includes managing transportation, customs clearance for international shipments, and MARAD reporting, all of which must be completed within 30 days of shipment. The contractor must strictly adhere to U.S.-flag vessel preferences and International Traffic in Arms Regulations. This opportunity falls under NAICS code 484220, with a response deadline set for September 18, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability and Documentation ManagementThe Supply Chain Traceability and Documentation Management subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on ensuring rigorous audit readiness through detailed material oversight. The primary objectives include maintaining comprehensive supply chain traceability documentation, correcting any nonconforming packaging or marking, and managing the disposal or tracking of obsolete materials. This opportunity is categorized under NAICS code 541611 and was posted on August 17, 2026, with a response deadline of September 18, 2026. The contract emphasizes strict adherence to compliance standards C01, C02, and C14 to maintain operational integrity within the supply chain.
Administrative Management and General Management Consulting Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and Marking ServicesThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide specialized packaging, preservation, labeling, and marking services for bleed air ducts. All work must be performed in strict accordance with MIL-STD-129, ASTM D3951, and DLA Master List requirements to ensure full defense compliance. This opportunity is categorized under NAICS code 561910 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.
Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
DIBBS
Precision Aerospace Duct ManufacturingThe Precision Aerospace Duct Manufacturing subcontract, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, requires the production of bleed air ducts in strict accordance with military specifications. The scope of work encompasses critical manufacturing processes, including precise material selection, welding, heat treatment, and non-destructive testing, all of which must align with the provided technical data package and government drawings. This opportunity is categorized under NAICS code 332994 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 484220
New
DIBBS
Logistics and Delivery to Continental U.S. DestinationsThis subcontract, titled Logistics and Delivery to Continental U.S. Destinations, is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The contract focuses on order fulfillment and shipping coordination, requiring delivery to be completed on an FOB Destination basis within a 75 day timeframe. The scope of work includes the integration of Wide Area Workflow for all invoicing and receiving reporting requirements. Interested parties must submit their responses by August 28, 2026, in accordance with the NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331110
New
DIBBS
Domestic Raw Material Supply for FastenersThis subcontract opportunity, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, seeks the supply of certified domestic raw materials specifically for fasteners. The scope of work involves providing alloy and stainless steel that strictly adheres to military specifications and the Buy American Act. To ensure quality and compliance, all materials must be accompanied by mill test reports and maintain full traceability. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Classified under NAICS code 331110, this contract focuses on the procurement of high-standard raw materials necessary for defense applications. Interested parties can find further details through the provided DIBBS link.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
DIBBS
Quality Inspection and Acceptance Testing ServicesThis subcontract for Quality Inspection and Acceptance Testing Services involves the independent inspection and sampling of screw lots for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The contractor is required to utilize MIL-STD-1916 or ASQ Z1.4 standards, ensuring zero non-conformance for all tested materials. The scope of work includes comprehensive documentation and reporting necessary for DLA acceptance at the destination. This opportunity falls under NAICS code 541380 and has a response deadline of August 28, 2026.
Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details