CAP, FILLER OPENING

This contract pertains to the procurement of a CAP, FILLER OPENING with NSN 2590-01-191-5917, requiring 88 units to be delivered FOB origin within 169 days of contract award, with a mandatory delivery date of January 27, 2027. The item must strictly adhere to DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow DLA standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced specifications. Inspection and acceptance occur at the manufacturer’s origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed. Attributes are assigned verification levels or AQLs as defined, and unlisted attributes are treated as major. The item must be sourced from qualified manufacturers listed on the applicable QPL or QML per Procurement Note H02. The contract enforces full and open competition, and the unit price is $88.00 per unit, totaling $7,744.00. Deliveries must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLAD Proc Notes C19 and C20. Technical data packages reference revision E of drawing 12331725 and revision 14 of QPL-46176-14. All compliance is governed by DLA’s authoritative technical directives, and the point of contact for inquiries is Matthew Curry.