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CAP, FILLER OPENING

Awarded
SPE7L1-26-T-956KFederal

Contract Overview

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AI Contract Overview

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This contract, identified as SPE7L1-26-T-956K, is for the procurement of filler opening caps under NSN 5340012192033. The requirement is split into two line items: CLIN 0001 for 4 units to be delivered to DLA Distribution Cherry Point, and CLIN 0002 for 21 units to be delivered to DLA Distribution San Diego. The total quantity is 25 units, with a delivery timeframe of 116 days. The items are identified as critical application items, with approved sources including Eaton Aerospace LLC and Industrial Consortium Inc. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and ASTM D3951, with additional requirements for hazardous materials if applicable. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. Key dates include a need ship date of August 6, 2026, for the San Diego shipment and November 3, 2027, for the Cherry Point shipment.

General Info

Contract SPE7L1-26-T-956K for 25 filler opening caps delivered to two DLA locations.

Contract Value

$5,686.5

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-956K for DLA Land and Maritime

PDF, High priority: read this first20 pages · rfq
High

SPE7L1-27-V-1093 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L127V1093 posted on DIBBS. Awardee: INDUSTRIAL CONSORTIUM INC (CAGE 8Y943) Total Contract Price: $5,686.50 Award Date: 10-23-2026 Solicitation: SPE7L1-26-T-956K Line items: - CAP, FILLER OPENING (NSN/Part 5340012192033, PR 7017774865)

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