This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, UMBILICAL GAS

Closed

SPE8E6-26-T-3896Federal

Submission Closed08/10/2026, 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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AI Contract Overview

The contract pertains to the procurement of two units of CAP, UMBILICAL GAS, identified by NSN 6920-01-248-9245 and purchase request 7017645936, under solicitation SPE8E6-26-T-3896. Delivery is required within 20 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and the unit price is $2.00 per unit, resulting in a total price of $4.00. The item must be packaged in accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129, and palletization must adhere to DLA packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, and configuration change management, deviation requests, and Certificate of Conformance procedures are governed by specified regulations. The product must be shipped via traceable means, not parcel post, to the designated freight address in Greenville, SC, with the same address used for marking and delivery. The contract incorporates critical technical and quality requirements referenced by R or I numbers from the DLA Master List, with revisions controlled based on acquisition size and applicable dates. The relevant technical data package (TDP) references drawing 18876 11509887, revision A dated 06/08/1995, with an updated reference drawing as of 03/07/2022. The government’s required delivery date is December 9, 2025, and the shipping address, consignee, and mark-for details are all tied to W8SZ SC ARNG FMS 1 in Greenville, SC. The unit of issue is EA, and the contract specifies federal use only with an internal code structure including DIC A3A, FC 62, and project code TP 3. The point of contact is Sophia Lim at DLA, reachable via phone and email, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026.

General Info

Two CAP UMBILICAL GAS units at $2.00 each, FOB origin, delivery by Dec 9, 2025, to Greenville, SC, per DLA and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

935 PERIMETER ROAD, GREENVILLE, SC, 29605-5458, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3896 for Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Sophia Lim

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,UMBILICAL GAS
CAP,UMBILICAL GAS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 11509887 REVISION NR A DTD 06/08/1995 PART PIECE NUMBER: 11509887
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 11509887 REVISION NR DTD 03/07/2022 PART PIECE NUMBER:
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 7017645936 0001 EA 2.000
NSN/MATERIAL:6920012489245
DELIVERY (IN DAYS):0020
SPE8E6-26-T-3896
SECTION B
PR: 7017645936 PRLI: 0001 CONT’D
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 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
BULK BREAK POINT:
W912ZP
W8SZ SC ARNG FMS 1
935 PERIMETER ROAD
GREENVILLE SC 29605-5458
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91BL2
W8SZ SC ARNG FMS 1
935 PERIMETER ROAD
GREENVILLE SC 29605-5458
US
MARKFOR
W91BL2
W8SZ SC ARNG FMS 1
935 PERIMETER ROAD
GREENVILLE SC 29605-5458
US
M/F: (TCN) W91BL253380007
RDD:
PROJ: TP 3
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:12/09/2025
SPE8E6-26-T-3896 NSN/Part Number: 6920-01-248-9245 Quantity: 2 EA Purchase Request: 7017645936QTY: 2 Delivery: 20 days ADO