This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, FILLER OPENING
Contract Overview
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Solicitation SPE7L3-26-T-039U is a federal request for quotations issued by the Department of Defense, specifically the DLA Land Supplier Operations Vehicle Support, for the procurement of one filler opening cap under NSN 2930-01-706-0432. The requirement is categorized under NAICS code 333618 and specifies a delivery timeline of 20 days after the order is placed. Performance for this contract is located in San Diego, California. The procurement is subject to specific technical and quality requirements as outlined in the DLA Master List, including packaging requirements and the removal of government identification from non-accepted supplies. Because no existing data is available, alternate offerors must provide a complete data package for both approved and alternate parts. Quotes must be submitted via the DIBBS system by the deadline of June 11, 2026.
General Info
Place of Performance
BLDG 104, SAN DIEGO, CA, 92155-5584, USASet-Aside
Documents
1AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CAP,FILLER OPENING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 2930-01-706-0432 Quantity: 1 EA Purchase Request: 7016668819QTY: 1 Delivery: 20 days ADO
More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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