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CAP, FILLER OPENING

Active
SPE7L1-27-T-2195Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-2195 is a fixed-price request for the procurement of one unit of a filler opening cap, identified by NSN 2590-01-699-2670. Issued by the DLA Weapons Support Land Supply Chain, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 24, 2026. The item must be shipped via the fastest traceable means to Fort Bragg, North Carolina, under FOB Origin terms. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific references to various technical data drawings. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal by November 2, 2026.

General Info

Fixed-price procurement for one filler opening cap delivered to Fort Bragg, North Carolina.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2510 TAYLOR ST BLDG A2530 W36LKG, FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2195

PDF, High priority: read this first19 pages · rfq
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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,FILLER OPENING
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev A Gen 2 IAW BASIC DRAWING NR 30554 17-60081 REVISION NR A DTD 08/10/2021 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 30554 17-60863 REVISION NR DTD 11/22/2019 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 30554 17-60494 REVISION NR DTD 11/22/2019 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 30554 17-60081 REVISION NR DTD 10/13/2026 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 30554 17-60737 REVISION NR DTD 08/10/2021
SPE7L1-27-T-2195
SECTION B
PART PIECE NUMBER:
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 7018502948 0001 EA 1.000
NSN/MATERIAL:2590016992670
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
MARKFOR
SPE7L1-27-T-2195
SECTION B
PR: 7018502948 PRLI: 0001 CONT’D
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKG62620006
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE7L1-27-T-2195 NSN/Part Number: 2590-01-699-2670 Quantity: 1 EA Purchase Request: 7018502948QTY: 1 Delivery: 5 days ADO

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DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering supply contracts for the DLA Weapons Support Land Supply Chain. The scope of work involves the specialized marking, packaging, and palletization of 2,500 units destined for DLA Distribution DDSP New Cumberland. All operations must adhere to strict military and industry standards, specifically utilizing MIL-STD-129 for shipment marking, ASTM D3951 for non-hazardous commercial packaging, and RP001 standards for palletization. The project requires the use of MIL-SPEC marking equipment and materials compliant with ASTM D3951. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 561910.
Packaging and Labeling Services

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