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CAP, FILLER OPENING

Active
SPE7L4-26-U-1028Federal

Contract Overview

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

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This contract specifies the procurement of a CAP, FILLER OPENING with NSN 5340-01-606-8636 and part number 1009833, under solicitation SPE7L4-26-U-1028, with a fixed unit price of $17.00 per EA for a total of 17 units. The quantity is exact with no variance allowed, and delivery must be completed within 116 days FOB origin to an undefined location within the Continental United States. Inspection and acceptance occur at the destination. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, referencing RP001 and TQ requirement IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is non-hazardous under FED-STD-313, commercial packaging per ASTM D3951 is permitted only if not superseded by higher-priority DLA requirements. Palletization must follow DLA’s packaging guidelines, and the Unit of Issue and Quantity per Unit Pack must match contract specifications. The item is classified under NAICS 332510 and is procured by the Department of Defense through LSO Combat Vehicles and Armament. The prime point of contact is Heather Kessler, with responses due by August 12, 2026.

General Info

Procure 17 CAPS FILLER OPENING at $17.00 each, delivery in 116 days, DLA packaging and MIL-STD-129 labeling required.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-U-1028.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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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
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 1009833
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 1000238454 0001 EA 17.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016068636
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7L4-26-U-1028
SECTION B
PR: 1000238454 PRLI: 0001 CONT’D
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

SPE7L4-26-U-1028 NSN/Part Number: 5340-01-606-8636 Quantity: 17 EA Purchase Request: 1000238454QTY: 17 Delivery: 116 days ADO

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New
DIBBS
PIN, PINTLEThe contract specifies the procurement of a PIN PINTLE with NSN 2540-01-696-0708 and part number 201332003, for a quantity of 28 units at a unit price of $28.00, resulting in a total price of $784.00. Delivery is required within 147 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes. Marking must adhere to MIL-STD-129 without special identification codes. The delivery address is the DLA Distribution center in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract references technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size, and all packaging must meet DLA’s RP001 standards including palletization requirements. The solicitation number is SPE7L4-26-T-5845, posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 336360, and the primary point of contact is Anna-Rachelle Betts at DLA.
Motor Vehicle Seating and Interior Trim Manufacturing

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about 16 hours ago

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NAICS: 332999
New
DIBBS
INSULATION, VEHICULAThis contract specifies the procurement of insulation for vehicle applications under solicitation SPE7L4-26-T-5851, with the NSN 2510016830385 and part number MV39136 supplied by ROBERTSON MANUFACTURING INC. Five units are required at a unit price of $5.00, totaling $25.00, with delivery scheduled 87 days after award and must be shipped FOB origin. The items are subject to strict packaging standards per MIL-STD-2073-1E including specific preservation methods, wrapping materials, and unit container codes, and must be marked in accordance with MIL-STD-129 with no special marking required. Palletization must comply with DLA packaging requirements, and delivery is directed to DLA Distribution Albany at the specified transportation address. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract stipulates compliance with all DLA procedural notes for transportation and freight shipping. The original delivery date is December 11, 2025, with a needed ship date of October 7, 2025, and the contract type is a federal solicitation under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 16 hours ago

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NAICS: 336330
New
DIBBS
INSTALLATION KIT, VEThe contract solicitation is for an Installation Kit, VE with NSN 2530-01-734-9593, requiring a quantity of 20 units, under Purchase Request 7017227929. The procurement is governed by technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed via the official DLA eProcurement website; the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging requirements, and non-accepted supplies must have all government identification removed, with no data currently available—requiring the alternate offeror to submit a complete data package including details for both the approved and alternate part. The delivery timeline is 171 days after award, with performance to occur at New Cumberland, Pennsylvania, 17070-5002. The solicitation number is SPE7L4-26-T-5168, posted on July 28, 2026, with responses due by July 31, 2026. The NAICS code is 336330, and the contracting activity is under the Department of Defense, LSO Combat Vehicles and Armament, with Ryan Hammond listed as the primary point of contact via email and phone.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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about 16 hours ago

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NAICS: 336330
New
DIBBS
INSTALLATION KIT, VEThe solicitation is for an Installation Kit, VE with NSN/Part Number 2530-01-734-9593, requiring a quantity of 10 units to be delivered within 72 days of award. The contract is issued under solicitation number SPE7L4-26-T-4124, with a response deadline of July 31, 2026, and was posted on July 28, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging standards, and all non-accepted supplies must have government identification removed. The offeror must submit a complete data package for both the approved and alternate parts, as no data is currently available. The North American Industry Classification System code is 336330, and the contracting activity falls under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with performance required at New Cumberland, Pennsylvania. Primary point of contact is Ryan Hammond, reachable via email and phone provided.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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about 16 hours ago

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NAICS: 332722
New
DIBBS
WASHER, FLATThe contract involves the procurement of 145 flat washers identified by NSN 5310-01-576-6762, with a requirement for physical identification and bare item marking as specified under RQ017. The purchase request number is 1000238448, and delivery is expected within 32 days from award. The solicitation number is SPE7L4-26-U-1024, posted on July 28, 2026, with a response deadline of August 12, 2026. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332722, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. The point of contact for inquiries is Karryn Hoston, reachable via phone at 6145818970 or email at karryn.hoston@dla.mil. The contract is issued through the DLA’s DIBBS platform, and performance is expected to be carried out within the United States without a specified city or state location.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICULARThe contract specifies the procurement of 200 units of BLACK RUBBER GUARD, SPLASH, VEHICULAR with NSN 2540-01-338-4621 and DAIMLER TRUCK NORTH AMERICA LLC part number 22-79237-001 under solicitation SPE7L4-26-U-1021. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, with palletization adhering to RP001 DLA Packaging Requirements. If the item is classified as hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable, subject to DLA requirements. The item is to be delivered FOB origin within 80 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is a Total Small Business Set-Aside under NAICS code 336390, with unit of issue EA and total price calculated at the specified unit price for 200 units. This is an estimated quantity subject to change by the IDC.
Other Motor Vehicle Parts Manufacturing

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about 16 hours ago

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