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CAP, PROTECTIVE, DUST

Active
SPE7L1-26-T-879RFederal

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 specifies the procurement of three protective dust and moisture seal caps, identified by NSN 5340-01-470-4655 and McMaster-Carr part number 53015K74, under solicitation SPE7L1-26-T-879R. Delivery is required within five days FOB origin with no tolerance for quantity variance, and goods must be delivered to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with compliance to MIL-STD-1916 or ASQ H1331 for sampling, requiring zero non-conformances in the sample lot unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. Packaging must adhere to ASTM D3951 for non-hazardous materials, but DLA’s Master List of Technical and Quality Requirements overrides any conflicting standards; all packaging must be labeled per MIL-STD-129 and palletized according to DLA’s RP001 guidelines. The unit of issue is each, priced at $3.00 for a total of $9.00, with an original required delivery date of July 24, 2026.

General Info

Procure three seal caps, $3 each, deliver to Portsmouth Naval Shipyard in five days, zero defects, MIL-STD packaging, no parcel post.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-879R.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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,PROTECTIVE,DUST
CAP,PROTECTIVE,DUST AND MOISTURE SEAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MCMASTER-CARR SUPPLY CO 39428 P/N 53015K74
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 7017622814 0001 EA 3.000
NSN/MATERIAL:5340014704655
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-879R
SECTION B
PR: 7017622814 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N390406202V611
RDD: 213
PROJ: MM3 TP 1
SUPP ADD: Y5F153 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L1-26-T-879R NSN/Part Number: 5340-01-470-4655 Quantity: 3 EA Purchase Request: 7017622814QTY: 3 Delivery: 5 days ADO

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New
DIBBS
O-RINGThis contract is for the procurement of 447 O-RINGS with NSN 5331-00-944-1525 under solicitation SPE7L1-26-T882K, with a total quantity requirement of 1860 units across all segments. The items must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be manufactured to the current revision of the applicable MIL or industry-standard part specification, with prior revisions still acceptable for previously produced hardware. Only manufacturers and assemblers listed on the PRI-QPL-AMS7272 Qualified Products List are eligible to supply this item, and all products must be sourced from accredited facilities recognized by the Performance Review Institute. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and unspecified attributes are treated as major with verification levels assigned accordingly. The O-rings are classified as a TYPE I (Code Y) item with a non-extendable shelf life of 180 months and must be free of asbestos, with any previously approved asbestos-containing materials now prohibited. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1 requirements, meaning they must be enclosed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor deliveries, foreign military sales, and stock shipments. The contract specifies delivery within 128 days after order issuance, with a response deadline of August 7, 2026, and falls under NAICS code 339991. The contracting office is the Department of Defense’s Land Supply Chain, with performance located at Tinker AFB, Oklahoma, and Kristie Fown is the primary point of contact for inquiries.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336310
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GENERATOR, ENGINE ACCESThe contract pertains to the procurement of five generator engine accessories with NSN 2920-01-595-9464 and part number 4982228 from CUMMINS INC, under solicitation SPE7L1-26-T-880Y. Delivery is required within five days of contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the point of origin. All items must be packaged in accordance with MIL-STD-2073-1E, using packing code Q, level B, and marked per MIL-STD-129 with no special marking required; palletization must comply with DLA packaging standards. The units are to be shipped to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with freight details governed by DLA procedural notes and no single freight forwarder assigned. The technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The purchase price is set at $5.00 per unit for a total of $25.00, and the required delivery date is July 28, 2026, with the solicitation posted on July 27, 2026 and responses due by August 7, 2026. The contracting officer is Kristina Derry of the Department of Defense, Land Supply Chain, and the contract is classified under NAICS code 336310.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 339991
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O-RINGThis contract pertains to the procurement of 1,630 O-RINGS with NSN 5331-01-080-9232 under solicitation SPE7L1-26-T-881A, issued by the Department of Defense’s Land Supply Chain. The items must be delivered within 87 days of award to Robins Air Force Base, Georgia, with full and open competition authorized. The technical and quality standards are defined 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. All supplies must be free of asbestos and ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly permitted by the specifications. Government identification must be removed from non-accepted supplies, and covered defense information protocols may apply. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and Kelly Day at DLA is the primary point of contact for inquiries.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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GASKETThe contract specifies the procurement of a gasket with NSN 5330-01-344-9582 and part number MM432136, quantity one unit, to be delivered within five days to Fort Bliss, Texas, under solicitation SPE7L1-26-T-880B. Delivery is FOB origin, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive items, with no asbestos permitted. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be marked in accordance with MIL-STD-130N and palletized per DLA packaging requirements. Shipments are to be made via traceable freight, not parcel post, to the specified Fort Bliss address, with the federal supply classification and unit of issue governed by DLA standards. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality clauses identified by R or I numbers, with revisions controlled by the solicitation issue date. The designated point of contact is Kristina Derry, and the required delivery date is July 24, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333618
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O-RING SETThe contract pertains to the procurement of an O-RING SET identified by National Stock Number 5331-01-728-9785 and part number KSD017628, with a total quantity of 2 kilotons. The item is classified under Federal Supply Classifications 5330/5331 and is highly susceptible to deterioration from ultraviolet radiation, necessitating strict packaging requirements. All units must be sealed in medium-duty, waterproof, greaseproof, and opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, regardless of whether delivery is through Direct Vendor Delivery, Foreign Military Sales, or stock shipments. Packaging and preservation must align with MIL-STD-2073-1E and RP001 DLA packaging guidelines, using specific materials and codes such as WRAP MAT GB CUSH/DUNN and preservation method 33 (Cold/Dry), with marking and labeling strictly following MIL-STD-129, including the NSN and part number on each label. The item must be free of asbestos and ozone-depleting chemicals, with any substitutes requiring prior approval. Supply chain traceability documentation must be retained per DLA Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7L1-26-T-847A with a response deadline of July 30, 2026, and a delivery requirement of 229 days after award, targeting delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery term is FOB Origin, and payment must be processed electronically via Wide Area WorkFlow, with invoices, receiving reports, and payment requests submitted in compliance with DFARS clauses. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. The solicitation mandates adherence to numerous FAR and DFARS clauses, including cybersecurity protections per NIST SP 800-171, prohibitions on hazardous materials like hexavalent chromium and asbestos, trafficking in persons compliance, employment eligibility verification, and restrictions on procurement from Communist Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, declare small business or socioeconomic status for price preference eligibility, and submit hazard labels and Safety Data Sheets prior to award. Proposals must be submitted electronically through
Other Engine Equipment Manufacturing

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NAICS: 333613
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PISTON, LINEAR ACTUAThe contract is for one linear actuating cylinder piston, identified by NSN 3040-01-167-9213 and part number 8J0113 from Caterpillar Inc, with a single unit of issue and a total price of $1.00. Delivery is required within 10 days to Fort McCoy, Wisconsin, under FOB origin terms, with no variance allowed in quantity. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipments must be delivered via traceable freight methods, excluding parcel post. The shipment is designated as an RDD/ANMCS movement with a reference number and project code TP 2, and must be marked for delivery to the designated government facility. Inspection and acceptance occur at the destination, and the original delivery date is July 23, 2026. The contract is issued under solicitation SPE7L1-26-T-879S, with a response deadline of August 7, 2026, and falls under NAICS code 333613 for industrial machinery manufacturing. All requirements are governed by the DLA Master List, and government use identifiers and control codes are included for internal tracking and logistics purposes.
Mechanical Power Transmission Equipment Manufacturing

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