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This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAP, FILLER OPENING

Awarded
SPE7L3-26-T-110DFederal

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 specifies the procurement of a copper alloy CAP, FILLER OPENING with part number 2590012514362 and purchase request 7017441032, for a quantity of nine units at a unit price of $9.00, totaling $81.00. Delivery is required within 168 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and all markings and labeling must follow DLA guidelines. The product must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable mercury-containing devices must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and the required ship date is January 5, 2027, with the original delivery deadline set for November 30, 2026. The contract number is SPE7L3-26-T-110D, issued under NAICS code 336992 by the Department of Defense’s Land Supplier Operations Vehicle Support.

General Info

Procure nine CAP, FILLER OPENING units under DLA solicitation SPE7L3-26-T-110D by July 20, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,428.75

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ELISHA WEBB & SON COMPANY

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336992. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
VIVIANE KOUNKORGO
contact@example.gov
+1 (555) 000-0000

Full Description

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DLA award SPE7L327V0385 posted on DIBBS. Awardee: ELISHA WEBB & SON COMPANY (CAGE 64171) Total Contract Price: $1,428.75 Award Date: 10-16-2026 Solicitation: SPE7L3-26-T-110D Line items: - CAP, FILLER OPENING (NSN/Part 2590012514362, PR 7017441032)

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