This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, TUBE
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The contract pertains to the procurement of 10 units of CAP, TUBE with NSN 4730013382226 for use on the B-2 aircraft, issued under solicitation SPE7M3-26-T-7595 by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 168 days after order placement, with an original delivery deadline of April 5, 2027, and a need ship date of January 19, 2027. The contract specifies FOB origin delivery terms, meaning the contractor bears all transportation costs and risks until goods are loaded at the origin. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must conform to MIL-STD-129 for marking and labeling, with palletization required to meet RP001: DLA Packaging Requirements for Procurement; ASTM D3951 is referenced but explicitly superseded by the more stringent MIL-STD-129 standards. All packaging must include GS1-128 linear barcodes and Data Matrix symbols as required by MIL-STD-129, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard, 29 CFR 1910.1200. Radioactive materials exceeding specified thresholds must also be appropriately marked. The DLA Master List of Technical and Quality Requirements takes precedence over any other referenced standards. The unit of issue is each (EA), with zero variance permitted in quantity. Invoicing must be conducted through the Wide Area WorkFlow system, and payment processing is tied to the DoDAAC for the receiving activity. The contract incorporates standard Federal Acquisition Regulation clauses including those related to small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety data, and NIST SP 800-171 cybersecurity compliance, with multiple deviations authorized under Deviation 2026-00038 and others. Offerors must represent their size status and socioeconomic certifications such as SDB, WOSB, SDVOSB, or HUBZone, and disclose UEI and CAGE codes if applicable. The contract type is implied to be fixed-price based on the use of clause 52.216-1 Alternate I, though the specific pricing is not provided in the available documentation. All proposals must be submitted electronically via the DLA
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAP, TUBE.
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
END ITEM APPLICATION: B-2 AIRCRAFT.
"SPECIFICATION CONTROL"
PARKER-HANNIFIN CORPORATION 50599 P/N R44371D-25
PARKER HANNIFIN CORPORATION 93835 P/N 5275625
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 7017600992 0001 EA 10.000
NSN/MATERIAL:4730013382226
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M3-26-T-7595
SECTION B
PR: 7017600992 PRLI: 0001 CONT’D
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:
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:01/19/2027 Original Required Delivery Date:04/05/2027
SPE7M3-26-T-7595 NSN/Part Number: 4730-01-338-2226 Quantity: 10 EA Purchase Request: 7017600992QTY: 10 Delivery: 168 days ADO
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