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CAP, PROTECTIVE, NUT AN

Active
SPE7L4-26-T-6214Federal

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 specifies the procurement of 10 protective nut caps with NSN 5340-01-695-4518 and part number 4359775 for BAE Systems Land & Armaments L.P. under solicitation SPE7L4-26-T-6214, issued by the Department of Defense through DLA. The items must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with no special marking codes. Delivery is required FOB origin within 165 days, with a specified ship date of February 2, 2027, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging requiring unit containers coded D3, intermediate containers coded E5, and palletization in accordance with DLA requirements. The delivery address is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, and transportation logistics follow DLA procedure notes C19 and C20. The unit price is $10.00 per piece, totaling $100.00, with the purchase request number 7017776237 and unit of issue as each. The contract is managed by Anna-Rachelle Betts of LSO Combat Vehicles and Armament, with contact information provided for inquiries.

General Info

10 protective nut caps, NSN 5340-01-695-4518, $10 each, FOB origin, delivery by Feb 2, 2027, to Albany GA.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-6214 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,PROTECTIVE,NUT AND BOLT HEAD
CAP,PROTECTIVE,NUT
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
.
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 4359775
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 7017776237 0001 EA 10.000
NSN/MATERIAL:5340016954518
DELIVERY (IN DAYS):0165
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:10 CLNG/DRY:1 PRESV MAT:00
SPE7L4-26-T-6214
SECTION B
PR: 7017776237 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/02/2027 Original Required Delivery Date:12/29/2026
SPE7L4-26-T-6214 NSN/Part Number: 5340-01-695-4518 Quantity: 10 EA Purchase Request: 7017776237QTY: 10 Delivery: 165 days ADO

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RING, WIPER
Solicitation # SPE7L4-26-U-1078
The contract is for the procurement of 5,349 units of a RING, WIPER with NSN 5330-01-493-5202 under solicitation SPE7L4-26-U-1078, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Deliveries are required within 97 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV deterioration, as stipulated for direct vendor delivery, foreign military sales, and stock shipments. All packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The product must be free of asbestos as defined by FED-STD-313 and palletization must meet DLA packaging standards. Sampling and inspection for conformance must follow MIL-STD-1916 or ASQ H1331 Table 1, or an approved zero-based sampling plan, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in the sample lot unless otherwise stated. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and MIL-STD-105 or ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Hazardous materials packaging and shipping must comply with IP025. The unit of issue is each, and the contract is issued under DLA Direct, CONUS coverage. The supplier for this item is Greene Tweed & Co Inc, part number 87582. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and the contract is subject to standard DoD procurement procedures and unit of issue conversions.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336360
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MIRROR HEAD, VEHICULAR
Solicitation # SPE7L4-26-U-1071
This contract is for the procurement of 96 vehicular mirror heads under solicitation SPE7L4-26-U-1071, with a unit price of $96.00 per item and a total value of $9,216. The delivery timeline is 80 days from the award date, with delivery terms set at FOB origin, meaning the supplier is responsible for the item until it leaves their facility. The quantity is fixed with no variance permitted—neither plus nor minus zero percent—and inspection and acceptance occur at the destination. All items must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-2073-1E, specifying packaging methods, materials, and unit container types, while marking must adhere to MIL-STD-129 with no special marking required. The item is identified by NSN 2540-01-706-8157 and part number 2638846, supplied by Polaris Sales Inc. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements but not exempting the product from meeting performance standards; any substitute chemicals must be pre-approved unless already authorized by the specification. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and the contract is issued under a simplified acquisition process with a response deadline of August 24, 2026, and a posted date of August 9, 2026. The responsible agency is the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with Karryn Hoston as the primary point of contact.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332912
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CONTROL, REEL
Solicitation # SPE7L4-26-T-6212
The contract pertains to the procurement of CONTROL, REEL with NSN 8130-01-460-6614 and part number 12364610-15, for a quantity of 8 units at a unit price of $8.00, totaling $64.00. Delivery is required within 165 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the items must be packaged in compliance with ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility at New Cumberland, PA, with transport governed by DLAD Proc Notes C19 and C20. The original required delivery date is April 25, 2027, with a need ship date of February 2, 2027. The solicitation number is SPE7L4-26-T-6212, issued by the Department of Defense under the NAICS code 332912, with Anna-Rachelles Betts as the primary point of contact. Proprietary data and insufficient competitive information are noted, and the contract references DLA’s authorized unit of issue and associated conversion standards.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336310
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CAPASSEMBLY
Solicitation # SPE7L4-26-U-1075
This contract, issued under solicitation SPE7L4-26-U-1075, is a total small business set-aside for the procurement of one item identified by NSN 2910-01-485-7711 and part number 75290-01, with an estimated quantity of 149 units at a unit price of $149.00, totaling $22,201. The contract mandates strict adherence to DLA Packaging Requirements for Procurement, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Delivery is required FOB origin within 74 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The unit of issue is each, and palletization must conform to DLA standards. The item is covered under DLA Direct, CONUS, and is subject to all applicable federal acquisition regulations. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament under NAICS code 336310, with primary point of contact Heather Kessler available for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332510
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BRACKET, ANGLE
Solicitation # SPE7L4-26-U-1072
The contract pertains to the procurement of a BRACKET, ANGLE with NSN 5340-01-481-8190 and part number 23-09130-007, under solicitation SPE7L4-26-U-1072, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. The requirement is for 129 units, each priced at $129.00, totaling $16,641.00, with delivery expected within 116 days FOB origin and no tolerance for quantity variance. The item is covered under DLA Direct, CONUS, with inspection and acceptance points set at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and adhere strictly to MIL-STD-129 for marking and labeling. If the material is non-hazardous, it must be commercially packaged per ASTM D3951, but if hazardous per FED-STD-313, packaging must follow TQ requirement IP025. All packaging and palletization is governed by RP001, DLA Packaging Requirements for Procurement. The solicitation is a total small business set-aside under NAICS code 332510, with responses due by August 24, 2026, and was posted on August 9, 2026. Primary point of contact is Heather Kessler, reachable via email and phone as provided.
Hardware Manufacturing

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NAICS: 336330
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PARTS KIT, BALL JOINT
Solicitation # SPE7L4-26-U-1080
The contract pertains to a Parts Kit, Ball Joint, identified by NSN 2530-01-668-5704 and part number 4364830, with a quantity of 12 kits delivered under solicitation SPE7L4-26-U-1080. Delivery is required within 75 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and conform to DLA packaging requirements, with marking in accordance with MIL-STD-129. The unit of issue is KT (kit), and all preservation and packaging methods must adhere to the specified military standards using designated materials and codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract is issued by the Department of Defense under LSO Combat Vehicles and Armament, with Heather Kessler as the primary point of contact. This is a direct DLA acquisition within the continental United States, and the solicitation response deadline is August 24, 2026.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 335311
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CABLE ASSEMBLY, POWE
Solicitation # SPE7L4-26-T-6219
The contract pertains to the procurement of a cable assembly designated as P/N 4354584 with NSN 6150016865220, under solicitation SPE7L4-26-T-6219, issued by the Department of Defense’s DLA for the Combat Vehicles and Armament office. Seven units are required with a fixed unit price of $7.00, resulting in a total contract value of $49.00, and delivery must occur within 165 days from the order date, with the original required delivery date set for May 15, 2027. The product must be delivered FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must strictly comply with MIL-STD-129 and DLA Packaging Requirements RP001, with palletization following specified DLA guidelines. The goods are to be shipped to DLA Distribution Albany at the designated Transportation Officer address in Albany, Georgia, in accordance with DLAD Proc Notes C19 and C20 for transportation and first destination handling. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the NAICS code is 335311, indicating classification under Electric Wire and Cable Manufacturing.
Power, Distribution, and Specialty Transformer Manufacturing

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