This Solicitation opportunity from Department Of Defense was posted on July 21, 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

SPE7L4-26-T-5730Federal

Submission Closed08/03/2026, 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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COOLER, LUBRICATING OIL

Solicitation # SPE7L5-26-T-5373

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HEATER, VENTILATION, DUC

Solicitation # SPE8E8-26-T-5569

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Solicitation # SPE7L5-26-T-2831

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REGULATOR, TEMPERATURE

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1 day ago

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in 10 days

AI Contract Overview

This contract pertains to the procurement of CAP FILLER OPENING items under solicitation SPE7L4-26-T-5730, with a requirement for three units delivered within 20 days from the award date. The items are identified by NSN 2930-01-445-6020 and purchase request 7017554849, with a unit price of $3.00 and no variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, fully adhering to DLA Packaging Requirements for Procurement, with palletization specified under RP001. The DLA Master List of Technical and Quality Requirements supersedes all other referenced standards, and ozone-depleting chemicals are strictly prohibited. Packaging and labeling must reflect the Unit of Issue and Quantity per Unit Pack as defined in the order. The delivery address and mark-for destination are identical, located at Fuerza de Tarea Conjunta Bravo, Base Aerea Sotocano, Comayagua, Honduras, with a shipment tracking identifier W8002F61940208 and RDD 209. Freight must be shipped by the fastest traceable means, excluding parcel post. The original required delivery date is July 16, 2026, and the solicitation was issued on July 21, 2026, with a response deadline of August 3, 2026. The contract is administered by the Department of Defense’s LSO Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact. Government-specific codes and identifiers such as IPD 06, DIC A0A, and FC Z9 are included for administrative tracking, and the NAICS code 333415 confirms the industrial classification for the procurement.

General Info

Three CAP FILLER OPENING units at $3.00 each, FOB origin, delivered to Honduras by July 16, 2026, per DLA packaging rules.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L4-26-T-5730

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,FILLER OPENING
CAP,FILLER OPENING
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SUPPLEMENTAL QUALITY ASSURANCE PROVISIONS
(SQAP) ALL TYPES.
TABULATED LIST
AM GENERAL LLC 34623 P/N 12448562-9
AM GENERAL LLC 34623 P/N Q06467
BRIGHTON CROMWELL LLC 3NNX8 P/N ABT-Q06467
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 7017554849 0001 EA 3.000
NSN/MATERIAL:2930014456020
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L4-26-T-5730
SECTION B
PR: 7017554849 PRLI: 0001 CONT’D
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.
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
BULK BREAK POINT:
W8002F
W6TJ USA SOEX SPT ACT
FUERZA DE TAREA CONJUNTA BRAVO
BASEAEREA SOTOCANO EDIF S83 W8002F
COMAYAGUA
HN
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002F
W6TJ USA SOEX SPT ACT
FUERZA DE TAREA CONJUNTA BRAVO
BASEAEREA SOTOCANO EDIF S83 W8002F
COMAYAGUA
HN
MARKFOR
W8002F
W6TJ USA SOEX SPT ACT
FUERZA DE TAREA CONJUNTA BRAVO
BASEAEREA SOTOCANO EDIF S83 W8002F
COMAYAGUA
HN
M/F: (TCN) W8002F61940208
RDD: 209
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L4-26-T-5730 NSN/Part Number: 2930-01-445-6020 Quantity: 3 EA Purchase Request: 7017554849QTY: 3 Delivery: 20 days ADO