Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CAP, FILLER OPENING

Active
SPE7L3-26-T-223RFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L3-26-T-223R, is a solicitation from the Department of Defense Land Supplier Operations Vehicle Support for the procurement of five filler opening caps. The required items are specified as Ford Motor Company part number EC3Z6766A, corresponding to NSN 2590-01-632-2955. The delivery is required within 20 days after the order, with a final required delivery date of July 28, 2026. The shipment is destined for the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Terms specify that delivery and acceptance will occur at the destination, with shipping handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of five Ford filler caps for delivery to Williamsburg by July 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336999 - All Other Transportation Equipment ManufacturingView NAICS

Place of Performance

593 MAYFIELD STREET CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-8792, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-223R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

Show more
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
FORD MOTOR COMPANY 1NVV8 P/N EC3Z6766A
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 7017673584 0001 EA 5.000
NSN/MATERIAL:2590016322955
DELIVERY (IN DAYS):0020
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:DO 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
SPE7L3-26-T-223R
SECTION B
PR: 7017673584 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD STREET CHEATHAM ANNEX
WILLIAMSBURG VA 23185-8792
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD STREET CHEATHAM ANNEX
WILLIAMSBURG VA 23185-8792
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V814646204AH54
RDD: 777
PROJ: OP5 TP 2
SUPP ADD: YCB01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7L3-26-T-223R NSN/Part Number: 2590-01-632-2955 Quantity: 5 EA Purchase Request: 7017673584QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336999
New
Federal
HMEE IV FOLLOW-ON EFFORT
Solicitation # PANDTA-26-P-0000031111
The U.S. Army is pursuing acquisition information for the High Mobility Engineer Excavator Type IV, a diesel-powered, all-wheel drive vehicle designed for tactical mobility across rough terrain and high-speed road travel, capable of performing excavation, material handling, and construction tasks. The vehicle is equipped with a front loader, rear-mounted backhoe, portable tools, and optional Army radio provisions, and complies with federal highway safety and Non-Road Engine emissions standards under Title 40 CFR Section 89.908(a)1. It is designed to be transportable via rail, marine, highway, and air, and classified as a self-propelled construction vehicle meeting all regulatory requirements. The Army seeks to identify qualified Original Equipment Manufacturers or other sources capable of delivering this system along with ancillary equipment and support services. The Army plans to acquire approximately 360 units over five to ten one-year contract periods, with Firm Fixed Price pricing established for each period, though quantities and duration are non-binding and subject to change. This Sources Sought action, titled HMEE IV FOLLOW-ON EFFORT and identified by solicitation number PANDTA-26-P-0000031111, is issued by the Department of Defense through the Office of W6QK Acc- Dta in Warren, Michigan. Responses are due by September 3, 2026, and all submitted information will be treated as proprietary and used exclusively by the U.S. Army for market analysis and planning purposes, with no sharing among potential competitors. Participation carries minimal commercial risk, and interested parties are directed to Section IV of the document for guidance on handling confidential data.
W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 336999
New
Federal
4910--Toolcat UW56 Utility Work Vehicle
Solicitation # 36C25626Q1272
Solicitation 36C25626Q1272 is a request for quotations issued by the Department of Veterans Affairs Network Contracting Office 16 for the procurement of Toolcat UW56 Utility Work Vehicles or an equivalent brand name. This effort is set aside for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 336999. The government seeks a firm-fixed-price contract for two utility vehicles capable of performing brush removal, debris sweeping, material handling with a front bucket, and snow removal. Key technical requirements include compliance with SAE-J1040 and ISO 3471 for ROPS, as well as SAE-J1043 and ISO 3449 for FOPS. The procurement includes a 12-month unlimited-hour warranty, a 12-month service plan, and a required 1 to 2-hour operator orientation covering safety, controls, and maintenance. The award will be determined using a Lowest Price Technically Acceptable evaluation, considering technical capability, past performance, and price. Delivery is required as soon as possible to the Veterans Health Care System of the Ozarks in Fayetteville, Arkansas, under FOB Destination terms. Quotes must be submitted electronically to the contracting specialist by September 4, 2026. Offerors must provide specific entity information, including their UEI and CAGE code, and certify whether they are the original equipment manufacturer or a distributor. Invoicing is to be handled electronically via the FSC e-Invoice Payment portal upon receipt and acceptance of the goods.
256-NETWORK Contract Office 16 (36C256)

POSTED

3 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency