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CAP, PROTECTIVE, DUST

Active
SPE7L1-26-T-903ZFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one protective dust cap, identified by NSN 5340-01-696-9253 and part number 77C964400G2-FIND NO-8, under solicitation SPE7L1-26-T-903Z. The requirement is for a single unit to be delivered within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and palletization must adhere to DLA packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specification. Marking is unrestricted, with no special codes required, and shipping must be conducted via traceable means—parcel post is prohibited. The delivery address is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with contact information and government tracking codes provided for logistics and accountability. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. The solicitation was posted August 2, 2026, with responses due by August 13, 2026, under a Federal NAICS code for manufacturing protective equipment.

General Info

One protective dust cap procured, FOB origin, delivery in 20 days, compliant with MIL-STD and DLA packaging, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-903Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
ISABELLE SZULEWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,PROTECTIVE,DUST
CAP,PROTECTIVE,DUST
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LOCKHEED MARTIN CORPORATION 03538 P/N 77C964400G2-FIND NO-8
BRANTNER AND ASSOCIATES, INC. 15789 P/N MINTPSR
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 7017673495 0001 EA 1.000
NSN/MATERIAL:5340016969253
SPE7L1-26-T-903Z
SECTION B
PR: 7017673495 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024620395KP
RDD:
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 51
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7L1-26-T-903Z NSN/Part Number: 5340-01-696-9253 Quantity: 1 EA Purchase Request: 7017673495QTY: 1 Delivery: 20 days ADO

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DIBBS
O-RING
Solicitation # SPE7L1-26-T-905P
The contract pertains to the procurement of O-RINGS with NSN 5331-01-652-8142, requiring delivery of 74 units under solicitation SPE7L1-26-T-905P. The item is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, subject to strict traceability and packaging requirements under DLA directives including DLAD Procurement Note C03 for supply chain documentation retention and MIL-DTL-117 Type II Class C Style 1 for opaque, waterproof, greaseproof packaging to protect against UV degradation. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life, and palletization must follow DLA Packaging Requirements for Procurement. Delivery is FOB origin with no quantity variance, inspection and acceptance occur at destination, and shipment must be completed within 103 days by November 25, 2026. The item is designated as non-surplus acceptable, and all technical and quality standards referenced, including those identified by R and I numbers, are governed by the DLA Master List. Transportation logistics adhere to DLAD Procurement Notes C19 and C20, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed by DoD unit of issue standards and incorporates applicable defense information handling requirements under RD003.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332722
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DIBBS
GASKET
Solicitation # SPE7L1-26-T-905C
This contract pertains to the supply of 20 gaskets identified by NSN 5330-01-596-7865, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-905C, issued on August 2, 2026, with responses due by August 13, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and all supplies must be free of government identification upon rejection. The contract prohibits the intentional use of mercury or mercury-containing compounds in or on the hardware, except for functional applications in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is strictly forbidden. Covered defense information provisions may apply, and the place of performance is specified as Chambersburg, Pennsylvania, with Kristina Derry of the Department of Defense’s Land Supply Chain as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336310
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DIBBS
O-RING
Solicitation # SPE7L1-26-T-903Q
This contract is for the procurement of one O-RING with NSN 5331-01-670-1894 under solicitation SPE7L1-26-T-903Q, with a response deadline of August 13, 2026, and a required delivery within five days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and all supplies must be stripped of government identification if not accepted. Documentation for source approval must meet RC001 criteria, and the contract prohibits the use of Class I ozone-depleting chemicals entirely, overriding any conflicting specification requirements while still enforcing product performance standards; alternative chemicals require prior approval. The item must also be completely free of asbestos, with any prior asbestos-containing codes or parts deemed unacceptable, and substitutions must undergo approval per Clause L30 and Provision 4 conditions. Covered defense information protections apply, and performance is to occur in Johnston, Iowa, with Kristina Derry at DLA as the primary point of contact.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332722
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DIBBS
CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-903M
The contract pertains to the procurement of two CLIP, SPRING TENSION units with NSN 5340-01-596-7792 and part number 4982953 from CUMMINS INC, under solicitation SPE7L1-26-T-903M. Delivery is required within five days of award, with shipment originating from the supplier and delivered FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The quantity is strictly fixed at two units with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master technical and quality requirements, prioritizing federal standards over ASTM D3951 if the item is non-hazardous, or with TQ requirement IP025 if hazardous per FED-STD-313. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s packaging guidelines. Shipping must occur via the fastest traceable method, explicitly excluding parcel post. The unit of issue is each, with a unit price of $0.000 and a total price of $2.000. The required delivery date is July 30, 2026, and the point of contact for inquiries is Kristina Derry of the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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