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CAP, FILLER OPENING

Active
SPE7L4-27-T-0729Federal

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 SPE7L4-27-T-0729 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for one unit of a filler opening cap, identified by NSN 2930-01-156-5332. The required delivery date is October 28, 2026, with a delivery window of 20 days after order. The item is to be shipped via the fastest traceable means to Camp Douglas, Wisconsin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Notably, the government will not evaluate or award any offers that utilize additive manufacturing. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of mercury and hexavalent chromium is required. Payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business procurement for one filler opening cap delivered by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

MADISON BLVD, CAMP DOUGLAS, WI, 54618-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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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 LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
HARLAN GLOBAL MANUFACTURING LLC 60905 P/N 02038-0013
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 7018941089 0001 EA 1.000
NSN/MATERIAL:2930011565332
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-27-T-0729
SECTION B
PR: 7018941089 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90BCT
W8XY WI ARNG CSMS 1
BLDG 50 CSMS
MADISON BLVD
CAMP DOUGLAS WI 54618-5002
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90BCT
W8XY WI ARNG CSMS 1
BLDG 50 CSMS
MADISON BLVD
CAMP DOUGLAS WI 54618-5002
US
MARKFOR
W90BCT
W8XY WI ARNG CSMS 1
BLDG 50 CSMS
MADISON BLVD
CAMP DOUGLAS WI 54618-5002
US
M/F: (TCN) W90BCT62940001
RDD: 777
PROJ: 0D1 TP 2
SUPP ADD: W5CK4Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2026
SPE7L4-27-T-0729 NSN/Part Number: 2930-01-156-5332 Quantity: 1 EA Purchase Request: 7018941089QTY: 1 Delivery: 20 days ADO

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Other Electronic Component Manufacturing

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NAICS: 314910
New
DIBBS
Supply of Tarpaulins (NSN 2540-01-710-4922)This subcontract involves the manufacture or procurement of 55 tarpaulins matching NSN 2540-01-710-4922 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for ensuring all units meet strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The final delivery of the 55 finished tarpaulins is required FOB Origin by April 19, 2027. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 314910.
Textile Bag and Canvas Mills

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NAICS: 332991
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330015342361)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 415 fluid filter elements identified by NSN 4330015342361. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in New Cumberland. Delivery must be coordinated through the First Destination Transportation program and must strictly adhere to the specified Need Ship and Original Required Delivery Dates. To be eligible, the provider must maintain a valid UEI and CAGE code and provide necessary representations regarding covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
Ball and Roller Bearing Manufacturing

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Earlier notices in this NAICS code

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NAICS: 333415
New
DIBBS
Supply of Industrial Fluid Coolers (NSN 4420-99-429-1675)
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333415
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PARTS KIT, ENGINE WATER
Solicitation # SPE7L5-27-T-0444
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 333415
New
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AIR CONDITIONER
Solicitation # SPE8E8-26-T-5113
Defense Logistics Agency

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