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 2 at 2:00 PM EDT

Register Free →

CAP, PRESSURE

Active
SPE4A7-26-R-XA75Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense, issued by the ASC Supplier Oper AE and AF Div, is for the procurement of 17 pressure caps under part number 5342-00-547-0855. The contract is designated as a total small business set-aside with a required delivery timeframe of 80 days after receipt of order. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

General Info

DoD small business set-aside for 17 pressure caps delivered within 80 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332993 - Ammunition (except Small Arms) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(2)

SPE47-26-R-XA75 Request for Quotations

PDFrfq

SPE4A726RXA75 - pressure cap item requirements

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
CAP, PRESSURE.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5342-00-547-0855 Quantity: 17 EA Delivery: 80 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332993
New
Federal
Next Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/Solicitation
Solicitation # FA853226RB002
The Government is soliciting qualified U.S.-based industrial sources through the New Generation Ammunition & Munitions Equipment (NGAME) RFP to establish a robust vendor base capable of designing, developing, testing, manufacturing, and sustaining Munitions Handling Equipment (MMHE) that meets stringent nuclear certification standards per AFI 63-125. The contract is structured as a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) with a maximum value of $920 million over a 10-year period, comprising a three-year base and seven one-year options. Foreign participation is prohibited, and all end items must be manufactured in the United States in compliance with the Buy America Act. Only entities with a valid U.S. Commercial and Government Entity (CAGE) code are eligible for direct award, and all submissions must be made through approved U.S.-only channels. The solicitation requires detailed technical, small business participation, and price proposals submitted in four distinct volumes with strict page and format limitations, and all offerors must demonstrate compliance with CMMC Level 2 cybersecurity standards, ISO 9001:2015 quality systems, and military marking standards including MIL-STD-130 for unique item identification using Data Matrix symbology and MIL-STD-129 for packaging and shipment labeling. The Technical Proposal is assessed on a pass/fail basis using a self-scoring matrix requiring a minimum of two points, and Small Business Participation is evaluated on three mandatory elements related to outreach and subcontracting opportunities; both must be deemed acceptable for award consideration. Price is not rated but must be reasonable and compliant, with award determined under the Lowest Price Technically Acceptable (LPTA) methodology. All delivery orders will define specific quantities, delivery locations, and FOB terms, with performance occurring primarily at Warner Robins Air Force Base in Georgia. Payments must be processed through Wide Area WorkFlow (WAWF), and each awardee is required to attend a mandatory virtual post-award conference costing no more than $100. All submitted data must include Unique Entity IDs and CAGE codes in accordance with DFARS requirements, and compliance with U.S. sanctions related to Venezuela, China, and Xinjiang is mandatory.
FA8532 Aflcmc Roka

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 332993
Federal
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Solicitation # PANDTA-24-P-0000_004297
The U.S. Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for three units of Holder, Ammunition identified by NSN 1398-01-330-9529 and Part Number 12916856. This is a Total Small Business Set-Aside action limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the proposal closing date of September 8, 2026. Proposals must be submitted electronically via email with a specified subject line and include a completed and signed pricing sheet; no technical proposal is required. The award will be made on a Lowest Price Technically Acceptable basis, with price as the sole evaluation factor, and only offers from eligible BOA holders will be considered. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the associated Technical Data Package. Delivery is FOB Destination with inspection and acceptance occurring at Origin, and the Government requires adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including compliance with ISPM 15 for wood packaging and IATA/IMDG regulations for hazardous materials. The contractor must provide a First Article Test Report and submit engineering documentation including Engineering Change Proposals, Requests for Variance, and Test Procedures. Quality systems must conform to ISO 9001:2015 excluding section 8.3, and acceptance will follow MIL-STD-1916 with VL IV for major characteristics and VL II for minor characteristics. The contract includes a 12-month option for an additional three units, exercisable within 365 days. Cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 are incorporated, along with Buy American provisions and prohibitions on certain telecommunications equipment. Payment terms are net 30 days, and the contractor must comply with all applicable representations and certifications including small business status, foreign energy sourcing restrictions, and security exclusions. All information, including amendments, must be monitored via SAM.gov, and the Government assumes no responsibility for notifying vendors of updates.
W6QK Acc- Dta

POSTED

8 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency