This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, PROTECTIVE, DUST

Closed

SPE7L1-26-T-847BFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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RETAINER, NUT AND BOLT

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AI Contract Overview

The contract is for 14 units of protective dust caps, NSN 5340016671224, at a unit price of $14.00, totaling $196.00, under solicitation SPE7L1-26-T-847B issued by the Defense Logistics Agency’s Land Supply Chain. Delivery is required within 242 days from the date of order, with FOB origin terms, and must be shipped to the designated receiving warehouse in Tracy, California. Packaging must strictly adhere to MIL-STD-2073-1E, including unit pack code U, fiberglass wrap, corrugated fiberboard unit containers, and plastic bag intermediate containment under air environment preservation with drying, and no preservation materials or cushioning. Marking and labeling must comply with MIL-STD-129, using GS1 barcoding standards, with no special marking required, and hazardous material labeling must meet 29 CFR 1910.1200 or applicable federal statutes. Inspection and acceptance occur at the destination point, performed by the government, with all materials subject to verification against DLA’s Master List of Technical and Quality Requirements identified by R or I numbers. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, safeguarding information systems, changes, subcontracting, small business representation, payment acceleration, and prohibition on confidentiality agreements. Payment is processed electronically via Wide Area WorkFlow, with no use of IPP or other invoicing systems. Special requirements include compliance with hazardous and radioactive material labeling standards, potential application of DPAS priority ratings, and the need for certified cost or pricing data if thresholds are exceeded. Offerors must submit proposals electronically via DIBBS by July 27, 2026, and are required to provide UEI and CAGE codes, with socioeconomic representations to be completed by the respondent. No attachments are included, and the base contract is fixed-price with no option periods specified. The contract contains no identified COR, COTR, or PCO details, and no evaluation factors or award methodology are explicitly stated, though the low value and simplified nature suggest a potential LPTA approach. All contractual obligations are contingent upon compliance with DLA packaging standards, government inspection authority, and electronic submission protocols.

General Info

Procure 14 dust caps, NSN 5340-01-667-1224, $14 each, FOB origin, deliver by March 27, 2027, per MIL-STD packaging and labeling.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-847B for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

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
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 1026086-001
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 7017528146 0001 EA 14.000
NSN/MATERIAL:5340016671224
DELIVERY (IN DAYS):0242
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L1-26-T-847B
SECTION B
PR: 7017528146 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/27/2027 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-847B NSN/Part Number: 5340-01-667-1224 Quantity: 14 EA Purchase Request: 7017528146QTY: 14 Delivery: 242 days ADO