This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, INTERNAL OUTLET
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The contract SPE4A7-26-R-X953 for the procurement of CAP, INTERNAL OUTLET (NSN/Part Number: 2915-00-302-4283) is a federal defense acquisition under the Department of Defense, administered by the ASC SUPPLIER OPER AE AND AF DIV at Aberdeen Proving Ground, MD. Delivery is required within 41 days ADO, with FOB Origin terms placing responsibility on the contractor until goods are delivered to the carrier, after which risk and title transfer to the Government. Shipments must be distributed to multiple CONUS stock locations as directed, governed by a bilateral simplified indefinite-delivery contract (SIDC) framework that enables streamlined task or delivery orders without specifying firm quantity limits or pricing. The contract incorporates a comprehensive set of FAR and DFARS clauses, including mandatory compliance with MIL-STD-129 for all packaging, marking, and labeling, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM D3951. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement, and items containing radioactive materials must comply with MIL-STD-129 and relevant safety standards. Barcoding is implicitly required through MIL-STD-129 compliance. All invoices must be submitted electronically via Wide Area WorkFlow (WAWF) using approved document types, and failure to include required representations on the final invoice for contracts exceeding the simplified acquisition threshold will result in rejection as an improper invoice under the Prompt Payment clause. Unauthorized use of foreign-flag vessels entitles the Contracting Officer to an equitable adjustment. The contractor is obligated to comply with extensive regulatory and compliance requirements, including employment reporting for veterans and workers with disabilities, combating human trafficking, cybersecurity safeguards under DFARS 252.204-7012, and prohibitions on acquiring covered defense telecommunications equipment. Antiterrorism awareness training is mandatory, and disclosure requirements for information sharing, litigation support, and third-party cyber incident data must be observed. The contractor must notify the Contracting Officer if sea transportation is unexpectedly required, despite initial representations to the contrary, and agree to all associated terms. All packaging must include Product Verification Test Sample markings if applicable, and hazardous materials must be labeled per OSHA HazCom standards unless exempt. Quality assurance is governed by FAR 52.246-2, with sampling plans aligned to MIL-STD-1916 and AQL levels of
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(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause.
SPE4A7-26-R-X953 NSN/Part Number: 2915-00-302-4283 Delivery: 41 days ADO
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