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CAP, LENS

Active
SPE7L7-26-T-4538Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a CAP, LENS with NSN 6650-20-012-9200 and part number UAC005-FCR-FP, under solicitation SPE7L7-26-T-4538, issued by the Department of Defense through the DDSP New Cumberland Facility. A total of 97 units are required at a unit price of $97.00, with delivery due in 99 days and a required ship date of November 21, 2026. Deliveries must be made FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be strictly followed. Packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The shipping address for delivery is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality specifications referenced by R and I numbers from the DLA Master List, and the unit of issue is EA as defined by DoD standards. All requirements are binding and override any conflicting standards unless explicitly amended.

General Info

Procure 97 CAP LENS units, $97 each, delivery by Nov 21, 2026, FOB origin, compliant with MIL-STD and DLA requirements.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4538 for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
KURT BECKA
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,LENS
CAP,LENS
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ARMAMENT TECHNOLOGY INCORPORATED L0922 P/N UAC005-FCR-FP
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 7017695998 0001 EA 97.000
NSN/MATERIAL:6650200129200
DELIVERY (IN DAYS):0099
SPE7L7-26-T-4538
SECTION B
PR: 7017695998 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/21/2026 Original Required Delivery Date:11/21/2026
SPE7L7-26-T-4538 NSN/Part Number: 6650-20-012-9200 Quantity: 97 EA Purchase Request: 7017695998QTY: 97 Delivery: 99 days ADO

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CHARGER, BATTERY
Solicitation # SPE7L7-26-T-4534
This contract specifies the procurement of 13 battery chargers under NSN 6130-01-681-7918 with a total quantity of 13 units to be delivered FOB destination within 131 days, by December 23, 2026. The product is identified as the NOCO Company model GB500 with part number 54095, and delivery must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Packaging and palletization must adhere to DLA packaging requirements, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all items must be marked according to specified protocols, including the use of special marking codes and compliance with hazardous materials shipping procedures. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampling unless otherwise stated. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. The contract includes detailed shipping instructions to the DLA Distribution facility in New Cumberland, Pennsylvania, and references applicable DLA procedural notes for transportation. All requirements are tied to the solicitation number SPE7L7-26-T-4534 and subject to DLA’s official unit of issue guidelines.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-164P
The contract specifies the procurement of a safety relief valve with a bronze body, a pressure setting range of 13 to 23 PSI, and a maximum pressure rating of 400 PSI, identified by part number BASAA03SBB and NSN 4820-01-433-9858. Manufacturing is to be accomplished via metal casting, requiring specialized tooling, and suppliers must coordinate with DLA’s Aviation or Land & Maritime Supply Chains for tooling and material sourcing. The item is designated as a critical application item, and strict compliance with DLA packaging, marking, and preservation requirements is mandatory, including adherence to MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for limited functional uses under specific naval exceptions, which must include secondary containment. The contract requires delivery of 30 units within 121 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance tolerance on quantity. Packaging must use approved preservation methods and materials, with no hazardous substances permitted. The contract is issued under solicitation SPE7MC-26-T-164P, with a response deadline of August 13, 2026, and is governed by applicable DLA technical and quality standards referenced from the DLA Master List.
Industrial Valve Manufacturing

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NAICS: 336310
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VALVE, AIR SHUTDOWN
Solicitation # SPE7MC-26-T-163U
The contract is for the procurement of four air shutdown valves with NSN 4820-15-011-3048 and part number 057.08007-REV 3.0 from ISOTTA FRASCHINI MOTORI SPA, supplied under solicitation SPE7MC-26-T-163U. The valves must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which is incorporated by reference and controlled by the revision in effect on the solicitation issue date. Delivery is required FOB origin within 158 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containment codes, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must follow DLA packaging standards, and the delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The purchase price is $4.00 per unit, totaling $16.00 for the four units. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and the contract falls under NAICS code 336310 for aerospace product and parts manufacturing. The point of contact is Paula Mcclary, reachable via email and phone.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332911
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DISK, VALVE
Solicitation # SPE7MC-26-T-163T
The contract specifies the procurement of two valve disks and valve poppets with part number 155952-0001 and 155952-1 from Marotta Controls Inc, identified by the NSN 4820-00-959-9854 under solicitation SPE7MC-26-T-163T. Delivery is required within 158 days, with goods to be shipped FOB origin and no variance allowed in quantity. All items must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, containment codes, and identification markings in accordance with MIL-STD-129. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address designated for freight shipping. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at destination, and the items are classified as critical application items. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and the original required delivery date is April 21, 2027, though the needed ship date is set for January 19, 2027. Unit of issue is each, with a total price of $2.00 per unit, and NAICS code 332911 applies. All packaging, marking, and transportation must adhere to DLA procedural notes C19 and C20.
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NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7MC-26-T-163X
The contract pertains to the procurement of two check valves, part number CAV5841SSVT.500SS with NSN 4820-01-536-0829, under solicitation SPE7MC-26-T-163X, issued by the Department of Defense through the DDSP New Cumberland Facility. The unit price is $2.00 per unit, totaling $4.00 for the two required units, with delivery mandated within 188 days from the award date and FOB origin. No variance in quantity is permitted, with inspection and acceptance occurring at the destination. The valves must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must adhere strictly to MIL-STD-129 labeling and DLA Packaging Requirements, including palletization as defined in RP001, and all items must be prepared for delivery in accordance with these standards. The delivery destination is specified as the DDSP New Cumberland Facility in Pennsylvania, with the same address used for freight shipping. The need ship date and original delivery date are both February 18, 2027, and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract also includes provisions for handling covered defense information and requires removal of government identification from non-accepted supplies.
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NAICS: 332911
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VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-164L
This contract specifies the procurement of a fluid pressure regulating valve, identified by NSN 4820-01-490-5956 and part numbers 035289 and 085174 from SAUER COMPRESSORS USA, INC., with a quantity of six units to be delivered within 158 days under solicitation SPE7MC-26-T-164L. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application component, and strict packaging requirements mandate compliance with MIL-STD-2073-1E and MIL-STD-129, using unit containers D3 and packaging code U, with no special marking required. All packaging and preservation methods must exclude mercury or mercury compounds, consistent with IP056 and NAVSEA 5100-003D, except where functional use in batteries, lighting, instruments, sensors, weapon systems, or specified chemical reagents is explicitly permitted. Transportation and delivery are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original delivery deadline set for May 4, 2027, though the need ship date is January 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is each (EA), with a单价 of $6.00 and total value of $36.00, and all compliance obligations are tied to federal procurement standards under the Department of Defense.
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NAICS: 332911
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VALVE, LINEAR, DIRECTION
Solicitation # SPE7MC-26-T-164H
The contract is for the procurement of a linear directional control valve, identified by NSN 4820-01-646-2864 and part number NF3PAN52ON00000, with a quantity of nine units to be delivered FOB origin within 191 days, with a required ship date of February 21, 2027. The product must comply with all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards including MIL-STD-129 marking with no special marking codes. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the valve unless part of functional components like batteries, sensors, or instruments as specified by NAVSEA, and any portable devices containing mercury must have shock-proof construction and a second containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation and shipping instructions governed by DLA procedural notes C19 and C20. The purchase request number is 7017696020 with a unit price of $9.00 per unit, totaling $81.00, and the contract solicitation number is SPE7MC-26-T-164H with a response deadline of August 13, 2026. All supplies must be furnished without government identification if not accepted, and the contract is subject to zero tolerance for quantity variance.
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NAICS: 332911
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DISK, VALVE
Solicitation # SPE7MC-26-T-163Z
The contract is for a DISK, VALVE with a NSN of 4820-01-387-9567 and a quantity of two units, under solicitation number SPE7MC-26-T-163Z. The item is a 10,000-inch diameter disk assembly made of nickel alloy, designed for use with gas, oil, or water media, and must be supplied by a CMMC Level 2 certified third-party assessment organization. All technical data associated with the item is subject to export controls under either ITAR or EAR, meaning any disclosure or transfer to foreign persons, regardless of location, requires prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed required DOD export control training and the DLA questionnaire, and have received explicit approval from the DLA controlling authority. The delivery deadline is 158 days after award, with the place of performance located in New Cumberland, Pennsylvania, and the award is managed by the Department of Defense through the DDA New Cumberland Facility. The solicitation was posted on August 2, 2026, with bids due by August 13, 2026, and the NAICS code is 332911 for other miscellaneous fabricated metal product manufacturing.
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NAICS: 335999
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ADAPTER, BATTERY CHA
Solicitation # SPE7L7-26-T-4537
This contract pertains to the procurement of 13 units of a commercial off-the-shelf battery charger adapter, identified by part number BTA-70100-148 and NSN 6130-01-706-9251, manufactured by BREN-TRONICS DEFENSE LLC. The item is classified as COTS with adequate catalog data available for evaluation, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any conflicting standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified in the contract, and attribute classifications must adhere to predefined verification levels or AQLs. All packaging must conform to MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all items must be properly marked and labeled per RQ017. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the full quantity of 13 units must be delivered within 115 days of contract award, with no variance permitted in quantity. The sole delivery point is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, as specified in the parcel post and freight shipping addresses. The unit of issue is each (EA), and the total contract value is based on a unit price of $13.00 per item. The procurement follows DoD unit of issue standards and is subject to DLA procedural notes C19 and C20 regarding transportation. The solicitation was issued under SPE7L7-26-T-4537 with a response deadline of August 13, 2026, and the required ship date is December 7, 2026, with the coverage of Covered Defense Information potentially applying per RD003.
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NAICS: 332911
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DISK, VALVE
Solicitation # SPE7MC-26-T-163Y
The contract pertains to the procurement of a DISK, VALVE assembly with NSN 4820-01-388-0662, comprising a hinge, washer, nut, pin, and disk, with a total quantity of 11 units to be delivered within 225 days of award. The solicitation, issued under number SPE7MC-26-T-163Y and posted on August 2, 2026, with a response deadline of August 13, 2026, is classified under NAICS code 332911 and is managed by the Department of Defense’s DDSP New Cumberland Facility. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training and questionnaires, and explicit approval from DLA. The point of contact for inquiries is Paula Mcclary, reachable via email and phone provided.
Industrial Valve Manufacturing

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