This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, FILLER OPENING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Solicitation SPE7L1-26-T-14S5 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2590015663609. The requirement is for a quantity of one unit with an original required delivery date of September 16, 2026, and a delivery window of 10 days after receipt of order. Delivery is specified as FOB Origin, with the shipment destined for the 0710 CS BN CO A Distribution center at Fort Polk, Louisiana. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Offerors must comply with the Buy American Act and Berry Amendment for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is managed under NAICS code 336390 and incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting and the HUBZone price evaluation preference.
General Info
Place of Performance
BLDG 2824 PENNSYLVANIA AVE, FORT POLK, LA, 71459, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
BLUE BIRD BODY CO 89222 P/N 0021432
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 7018395871 0001 EA 1.000
NSN/MATERIAL:2590015663609
DELIVERY (IN DAYS):0010
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.
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
SPE7L1-26-T-14S5
SECTION B
PR: 7018395871 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W68RZ2
0710 CS BN CO A DISTRIBUTI
BLDG 2824 PENNSYLVANIA AVE
FORT POLK LA 71459
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W68RZ2
0710 CS BN CO A DISTRIBUTI
BLDG 2824 PENNSYLVANIA AVE
FORT POLK LA 71459
US
MARKFOR
W68RZ2
0710 CS BN CO A DISTRIBUTI
BLDG 2824 PENNSYLVANIA AVE
FORT POLK LA 71459
US
M/F: (TCN) W68RZ262540110
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7L1-26-T-14S5 NSN/Part Number: 2590-01-566-3609 Quantity: 1 EA Purchase Request: 7018395871QTY: 1 Delivery: 10 days ADO
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
