This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, VENT, LOX
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 92 units of LOX vent caps, identified by NSN 1660-01-175-3973 and Essex Industries part number 50C-0020-1. The agreement is established as a firm fixed price contract with a delivery requirement of 192 days after order. Both inspection and acceptance are to take place at the origin, with shipping destined for DLA Distribution Jacksonville. The item is designated as a critical application item and must adhere to strict cleaning and packaging standards. Specifically, it requires cleaning and inspection according to SAE ARP1176 and packaging in accordance with Air Force drawing 8148650 and MIL-STD-2073-1E. All markings must comply with MIL-STD-129, and the packaging must explicitly state that the item is cleaned for oxygen service and must remain free of petroleum contaminants. The contract incorporates several DLA technical and quality requirements, including RP001 for packaging and RQ001, RQ009, RQ011, and RQ017 for quality and identification.
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USASet-Aside
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Full Description
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE SUBJECT ITEM REQUIRES CLEANING AND PACKAGING IN ACCORDANCE WITH SAE ARP1176. CONTRACTORS SHALL COMPLY WITH APPLICABLE PRACTICES, METHODS AND PROCEDURES WITH EXCEPTION GRANTED ONLY TO THOSE CONTRACTORS WHO HAVE RECEIVED PRIOR DSCR OR OC-ALC WRITTEN APPROVAL TO SUBSTITUTE CONTRACTOR DEVELOPED PRACTICES. PLEASE NOTE: SAE ARP1176 REPLACES ALL REFERENCES TO OC-ALC DRAWING 8148650.
CRITICAL APPLICATION ITEM
ESSEX INDUSTRIES, INC. 19062 P/N 50C-0020-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1660-01-175-3973 92.000 EA $ _______________ $ ______________ CAP,VENT,LOX
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 192 DAYS ADO
PREP FOR DELIVERY:
SPE4A7-26-Q-1077
SECTION B
SUPPLY/SERVICE: 1660-01-175-3973 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:Z PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:LC CUSH/DUNN THKNESS:A UNIT CONT:DA OPI:M INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CLEAN AND INSPECT TO ARP1176-1-200; PROCESS AND PACKAGE IAW AIR FORCE DRAWING 8148650. MARK/LABEL IAW MIL-STD-129.
The following information must be stated: ITEM IS CLEANED FOR OXYGEN SERVICE. DO NOT ALLOW PETROLEUM CONTAMINANTS OF ANY KIND TO BE USED/STORED ON OR ABOUT THIS CONTAINER.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN ROAD JACKSONVILLE FL 32212-0103 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN ROAD RAYMOND MORGAN 904-661-5135 JACKSONVILLE FL 32212-0103 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014921614 0001 N/A N/A N/A 11/11/2026
SPE4A7-26-Q-1077 NSN/Part Number: 1660-01-175-3973 Quantity: 92 EA Purchase Request: 7014921614QTY: 92 Delivery: 192 days ADO
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