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CAP, FILLER OPENING

Active
SPE7L1-26-U-0471Federal

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 solicitation SPE7L1-26-U-0471 is a Small Business Set-Aside for the procurement of 243 units of CAP FILLER OPENING assemblies, identified by NSN 2590002395356, for use on heavy expeditionary vehicles. The requirement is structured as an Indefinite Delivery Contract with a guaranteed minimum of 36 units and an estimated annual quantity of 243 units, though the actual purchase is non-binding and subject to order by the Defense Logistics Agency Land Supply Chain. Delivery is to be made FOB Origin within 137 days of order placement, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-129 and DLA’s RP001 packaging requirements, overriding ASTM D3951 where conflicts arise, and palletization must conform to DLA standards. All items must be labeled in accordance with the Hazard Communication Standard unless specifically exempted under federal statutes such as FIFRA or FFDCA, and offerors must submit hazard label disclosures prior to award for non-exempt materials. The contract incorporates multiple FAR and DFARS clauses including those on small business representation, combating trafficking, employment eligibility verification, sustainable products, data security, and safeguarding contractor information systems, with explicit compliance required for NIST SP 800-171 and covered defense telecommunications equipment. Payment is to be submitted exclusively via WAWF, and the solicitation is limited to small business entities under NAICS code 336992, with no attachments or additional technical specifications beyond the identified material and packaging directives.

General Info

Small business set-aside for 243 CAP FILLER OPENING assemblies, FOB origin, DLA delivery, MIL-STD-129 and NIST SP 800-171 compliance required.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-U-0471 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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CAP,FILLER OPENING
CAP ASSEMBLY, FILLER OPENING. FOR USE ON HEAVY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
EXPANDED MOBILITY TACTICAL TRUCKS.
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 2682050-1
OSHKOSH DEFENSE LLC 75Q65 P/N 2BA33
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237441 0001 EA 243.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590002395356
DELIVERY (IN DAYS):0137
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.
SPE7L1-26-U-0471
SECTION B
PR: 1000237441 PRLI: 0001 CONT’D
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

SPE7L1-26-U-0471 NSN/Part Number: 2590-00-239-5356 Quantity: 243 EA Purchase Request: 1000237441QTY: 243 Delivery: 137 days ADO

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