This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, FILLER OPENING

Closed

SPE7L1-26-T-534RFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-26-T-10U2

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Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

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about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract, identified as SPE7L1-26-T-534R, is a simplified acquisition issued by the Department of Defense’s Land Supply Chain for 11 units of a CAP, FILLER OPENING with NSN 5340-01-720-0930 and part number 24850073 from Perkins Engines Inc. The item is restricted source and requires engineering source approval by the government design control activity. Delivery is due 87 days after order placement, with an original required delivery date of November 10, 2026, and a need ship date of August 18, 2026. Goods must be shipped FOB origin to the designated delivery point at Tracy, California, with inspection and acceptance also occurring at destination. Packaging must adhere to MIL-STD-2073-1E, including dry preservation method 10 using desiccant, with no additional preservation, wrapping or cushioning materials required. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and all marking must comply with MIL-STD-129 using special marking code 00-00, indicating no special marking is needed. The contract mandates electronic invoicing through WAWF and compliance with all applicable cybersecurity controls under NIST SP 800-171, including mandatory assessment reporting to SPRS. Hazard communication standards require proper labeling of any hazardous materials, and transport by sea triggers requirements to submit waiver requests, vessel details, and shipping information. The contract incorporates multiple FAR and DFARS clauses addressing contractor obligations including cybersecurity, trafficking in persons, employment eligibility, sustainable products, and safeguarding covered defense information. The acquisition is non-commercial, with no option quantities or pricing data provided in the solicitation, and the award basis remains unspecified. Offerors must submit through DIBBS by the May 22, 2026 deadline, and all submissions are subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The unit of issue is the each (EA) with zero percent variance allowed on quantity.

General Info

Procure 11 CAP, FILLER OPENING units, comply with DLA standards, deliver to Tracy CA in 87 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

Contract Value

$310.64

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

CLARKE POWER SERVICES INCView Profile

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

(1)

Request for Quotations SPE7L1-26-T-534R

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
PERKINS ENGINES INC 13446 P/N 24850073
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 7015606990 0001 EA 11.000
NSN/MATERIAL:5340017200930
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:B
SPE7L1-26-T-534R
SECTION B
PR: 7015606990 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:O
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/18/2026 Original Required Delivery Date:11/10/2026
SPE7L1-26-T-534R NSN/Part Number: 5340-01-720-0930 Quantity: 11 EA Purchase Request: 7015606990QTY: 11 Delivery: 87 days ADO