Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of CAP, FILLER OPENING (NSN 2930014741848)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement and delivery of one off-the-shelf CAP, FILLER OPENING with National Stock Number 2930014741848, issued under a firm-fixed-price delivery order to fulfill a requirement for a U.S. military logistics facility. The item is sourced as a standard catalog offering, ensuring rapid availability and compliance with established military specifications without customization. The transaction is managed under a subcontract framework administered by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 423840, which classifies it within wholesale trade of machinery, equipment, and supplies. The contract was posted on July 16, 2026, and is part of the Defense Logistics Agency’s ongoing efforts to maintain supply chain readiness through standardized procurement practices. Although the delivery location and point of contact details are not specified, performance is directed to a U.S. military logistics facility, consistent with the agency’s mission to support armed forces operations. Payment is fixed and not subject to adjustment, placing full financial responsibility on the supplier to deliver the item as specified without cost overruns. The transaction is accessible via the DIBBS system for tracking and documentation purposes.

General Info

Procurement of one off-the-shelf CAP FILLER OPENING, NSN 2930014741848, firm-fixed-price, DLA subcontract, military logistics delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one off-the-shelf CAP, FILLER OPENING (NSN: 2930014741848) to a U.S. military logistics facility under a firm-fixed-price delivery order.

Similar Contracts

Same NAICS industry code

Specialized Military Packaging and PalletizationThe contract requires specialized military-compliant packaging, labeling, and palletization of boot assemblies in strict accordance with MIL-STD-129, ASTM D3951, and DLA RP001 standards, ensuring full alignment with defense logistics requirements. All packaging must include barcode-compliant labeling compatible with the Defense Logistics Management System to enable accurate tracking and inventory control throughout the supply chain. The work involves precise adherence to dimensional, material, and labeling specifications to meet the rigorous durability and identification needs of military operations. This subcontract is issued under NAICS code 423840 and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The solicitation was posted on July 17, 2026, with a firm response deadline of July 29, 2026. The performance location is not specified, but compliance with all technical and regulatory requirements is mandatory regardless of execution site. Contractors must be prepared to demonstrate full capability in executing military-grade packaging protocols and integrating seamlessly with existing defense logistics infrastructure.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

BELT, VThis solicitation, SPE7LX-26-R-X055, is for a Simplified Indefinite-Delivery Contract (SIDC) under FAR 12.201-1 to procure V belts with NSN 3030-01-488-5606, structured as a firm-fixed-price agreement with a three-year base period and two one-year option periods, for a potential total contract duration of five years. The maximum aggregate value under this contract is capped at $9 million, or $15 million if a Special Emphasis Program Area (SEPA) designation applies. Orders will be issued as Delivery Orders by DLA Weapons Support in Columbus, Ohio, using Electronic Data Interchange or email, with mandatory invoicing through Wide Area WorkFlow (WAWF). The contract is restricted to DLA Direct stock requirements, though other U.S. Government agencies may be added in the future. Offerors must submit quotes via the preferred DIBBS portal or by email, with no single email exceeding 15 MB, requiring division of larger submissions. Pricing is evaluated using a weighted average unit price across four quantity ranges, with 65% weight assigned to the second range, and the award will follow a best-value trade-off approach, prioritizing price over non-price factors such as past performance, proposed delivery, and surge and sustainment capability. Compliance with MIL-STD-129 for external shipping container marking and MIL-STD-130N for item-level identification is required, including proper barcoding per DoD standards. Contractors must submit a completed Capability Assessment Plan (CAP) and its Companion Guide detailing surge and sustainment capacity, including production ramp-up timelines and exit strategies for government investments. Cybersecurity adherence is mandatory under CMMC requirements with associated validations and reporting obligations, along with compliance with NIST SP 800-171 and mandatory cyber incident reporting. Offerors must provide a valid Unique Entity Identifier and CAGE Code, and affirm their size status and socioeconomic certifications through SAM. Prohibited sources such as Huawei, ZTE, and entities operating in Xinjiang are banned from the supply chain. The Government retains the right to inspect and accept supplies at origin or destination depending on applicable clauses, and deliveries must adhere to FOB terms as specified per CLIN, with performance limited to the designated location. Invoicing, accounting, and payment administration are governed by standard DoD procedures using the DLA Land and Maritime payment

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in about 1 month

RFQ 5402 Inventory partsAll bids for RFQ 5402 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the pricing table provided within the portal and must include freight costs in their quoted prices. Lead time must be explicitly stated in days within the NOTES column, representing the total time needed to fulfill the entire delivered quantity specified in the RFQ; the use of subjective terms like “stock” is not acceptable and still requires a specific lead time entry. If quoting a non-OEM or alternative part number, suppliers must label it in the format RM####### within the lead time notes. Any core fees must also be entered in the NOTES field. Suppliers unable to provide any item must select “no bid.” The solicitation closes on July 20, 2026 at 3:00 PM Eastern Time, and all inquiries should be directed to David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or 513-632-7548. The procurement is managed by the Ohio Inventory agency based in Cincinnati, with performance expected within the state.

POSTED

about 17 hours ago

DEADLINE

Supply of Unspecified End Items

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Wholesale Distribution of Industrial/Military Fluid ComponentsThe contract authorizes the holder to serve as a government-certified wholesale distributor of industrial and military fluid components under Defense Logistics Agency contracts, with responsibilities encompassing full order fulfillment, strict regulatory compliance, and end-to-end delivery coordination. This subcontract falls under NAICS code 423840, specifying the distribution of industrial equipment and supplies, and requires adherence to DLA's procurement protocols, including accurate documentation, timely logistics, and secure handling of defense-related components. The agreement is effective as of July 16, 2026, and performance obligations are tied to the broader DLA contract SPE7LX21D0087 with delivery identifier SPE7LX26FB421, ensuring alignment with Department of Defense supply chain standards across all operational phases.

Defense Logistics Agency

POSTED

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThe contract requires the provision of Defense Logistics Agency compliant packaging, preservation, and MIL-STD-129 marking services for aerospace components to ensure standardized handling, storage, and shipment throughout the military supply chain. All work must adhere strictly to DLA and military standards to guarantee component integrity, traceability, and readiness upon delivery. The packaging and labeling procedures must accommodate the sensitive nature of aerospace parts, incorporating appropriate environmental protections and identification formats as mandated by federal defense specifications. Performance of this subcontract is required at Tracy, California, with a response deadline of July 24, 2026. The North American Industry Classification System code 423840 identifies the scope as wholesale trade of machinery and equipment in the supply chain context, indicating the contractor must operate as a specialized logistics or packaging services provider for defense contractors. The offering agency is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and participation is open to subcontractors responding directly to this solicitation through the DIBBS portal. Full compliance with technical and procedural requirements is mandatory for award consideration.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Defense-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging, preservation, and labeling services for valve disks in strict adherence to MIL-STD-129 standards to ensure seamless integration into the Defense Logistics Agency’s supply chain. This includes the use of approved containers, effective corrosion protection measures, and traceable labeling that incorporates the contractor’s CAGE code and the item’s NSN to guarantee accurate identification and inventory control across military logistics networks. All work must meet federal defense specifications for durability, environmental protection, and documentation integrity during storage and transit. The subcontract is issued under the Department of Defense through the Defense Logistics Agency and is classified under NAICS code 423840, indicating it pertains to wholesale trade of hardware and plumbing and heating equipment. The requirement is not tied to a specific solicitation number or set-aside program, and the place of performance is not geographically defined, allowing for flexible fulfillment as long as deliverables comply with DLA’s technical and regulatory demands. The contract is accessible via the DIBBS portal under the award number SPE7M025P3524, and failure to meet the MIL-STD-129 requirements will result in rejection of shipments and potential contract penalties.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Supply and DeliveryThe contract requires the supply and delivery of one fluid filter unit identified by NSN 2910014628885 and manufacturer part number 7W2326 to Fort Bliss, Texas. The delivery must comply with DPAS regulations, ensuring prioritized allocation of materials and production to meet national defense needs. The terms specify FOB Destination, meaning the supplier bears all costs and risks until the item is delivered to the specified location. The contract is classified as a subcontract under NAICS code 423840, which pertains to automotive parts and supplies merchant wholesalers, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the delivery is expected to be completed under the referenced contract and delivery identification numbers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020002402154) to DLA Troop SupportThe contract specifies the procurement and delivery of one unit of fibrous cord identified by NSN 4020002402154 to the USS BATAN LHD 5 at a designated FOB destination. Shipment must be executed using a traceable method and conform to all required military labeling standards to ensure proper identification and handling throughout the supply chain. The item is being supplied under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, under the NAICS code 423840 which pertains to wholesale trade of miscellaneous durable goods. The contract was posted on July 16, 2026, and is linked to specific award and delivery identifiers for tracking and fulfillment purposes, with delivery obligations tied directly to the operational needs of the USS BATAN LHD 5.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging, labeling, and palletization of blind rivets in full compliance with military standards, encompassing barcoding, hazard communication, and preservation protocols to ensure readiness and safety throughout the supply chain. All work must adhere to strict regulatory and operational requirements mandated by the Department of Defense, with the possibility of subcontracting to a specialized packaging provider capable of meeting these exacting specifications. The performance location is designated as New Cumberland, Pennsylvania, with the NAICS code 423840 indicating wholesale trade of hardware, plumbing, and heating equipment, underscoring the industrial nature of the procurement. The solicitation is open for submissions under a subcontract type with a response deadline of July 24, 2026, and was posted on July 16, 2026. The contracting office is the ASC Commodities Division under the Department of Defense, which indicates this effort supports defense logistics and materiel readiness. While no set-aside designation is specified, the requirement demands precision in labeling, compliance with federal hazard communication rules, and durable, standardized packaging suitable for military environments. Interested parties must ensure their capabilities align with the technical and logistical demands outlined by the agency through the provided DIBBS portal link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThe contract requires the packaging and palletizing of RF cable assemblies in full compliance with MIL-STD-2073-1E and RP001 standards, ensuring stringent military-grade handling and protection. All processes must include clean and dry preservation methods designated as CLNG/DRY:1, and strictly adhere to mercury-free protocols to meet environmental and safety regulations. The work must be executed to maintain the integrity and functionality of the assemblies throughout storage and transit, aligning with Defense Department specifications for readiness and durability. This subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at the location in NEW CUMBERLAND, PA 17070-5002. The solicitation was posted on July 16, 2026, and responses must be submitted by July 24, 2026. The NAICS code 423840 identifies the industry classification as wholesale trade of electronic parts and equipment, indicating the nature of the supply chain involvement. Interested parties must ensure full technical and procedural alignment with federal military packaging directives to qualify for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThe contract requires the provision of packaging and palletization services fully aligned with DLA RP001 and ASTM D3951 standards to support military shipping operations. This includes the preparation of unit packs, overpacks, and load stabilization measures to ensure the integrity and safety of military cargo during transport. All work must adhere strictly to federal defense packaging specifications, emphasizing durability, standardization, and compliance with operational requirements for logistics readiness. Performance is slated for Egg Harbor Township, New Jersey, with a ZIP code of 08234-9507, and is structured as a subcontract under the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026. The NAICS code 423840 categorizes this as wholesale trade in miscellaneous durable goods, reflecting the nature of logistics and packaging distribution services. The contract opportunity is accessible through the DIBBS platform, and no specific set-aside provisions or point of contact details are provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

TARGET, SILHOUETTEThe contract is for a TARGET, SILHOUETTE with NSN/Part Number 6920-01-167-1392, solicited under reference SPE8E6-26-T-3583 by the Defense Logistics Agency within the Department of Defense. The purchase request quantity is one unit, and the solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026. The contract type is a solicitation, and no specific set-aside designation is assigned. The place of performance and organizational contact details are unspecified, though the agency is federal and the country code is listed as the United States. The full solicitation details can be accessed via the provided DIBBS link.

Textile Bag and Canvas Mills

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGEThe contract pertains to the procurement of 300 storage batteries identified by NSN 6140-01-441-8109 under solicitation SPE7L7-26-T-4190 issued by the Defense Logistics Agency, a subdivision of the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, indicating a standard bidding window for suppliers to submit proposals. The contract falls under federal procurement guidelines, and the place of performance and delivery location are not specified, suggesting standard military logistics handling. There is no designated set-aside classification or NAICS code provided, indicating the opportunity is open to all qualified vendors regardless of size or business category. All award and delivery details will be determined post-bid evaluation, with performance anticipated to support national defense storage requirements.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE ASSEMBLY, MANIThe contract is for a valve assembly, mani with NSN/part number 4820-01-461-6238, requested in a single unit under purchase request 7014363980. It was issued as a solicitation by the Defense Logistics Agency under the Department of Defense with solicitation number SPE7MC-26-T-114A. The solicitation was posted on July 1, 2026, and responses are due by July 13, 2026, with no specified set-aside type or NAICS code. The contract is federal in nature, and the place of performance and office address details are not provided, though the country is listed as the United States. All inquiries and submissions must be made through the official DIBBS platform, accessible via the provided UI link.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

ANGLE, STRUCTURALThe contract pertains to the procurement of two structural angles identified by NSN 9540-01-497-2067 under solicitation number SPE8E4-26-T-1889 issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, indicating a narrow window for potential vendors to submit proposals. The item is categorized as a federal procurement with no setaside designation, meaning it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and point of contact details are not specified, suggesting coordination will be managed centrally through DLA systems. The solicitation is accessible via the DIBBS platform, and all responses must comply with the terms and technical requirements tied to the structural angle specification.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

HEATER, SPACE, ELECTRThe contract pertains to the procurement of 10 space electric heaters with the NSN 4520-01-384-6468 under Purchase Request 7017252796. The solicitation, identified by number SPE8E8-26-T-4617, was posted on July 6, 2026, with a response deadline of July 17, 2026. The procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation. There is no set-aside designation, and no specific NAICS code is listed. The place of performance and the office address details are unspecified, though the country code is noted as the United States. Interested parties must submit responses through the provided DIBBS portal link before the deadline.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, PRESSURE REDU

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 14 hours ago

DEADLINE

STRAP, SLIDE ASSEMBL

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 14 hours ago

DEADLINE

POSTED

about 14 hours ago

DEADLINE

CONTAINER, FREIGHT, G

POSTED

about 14 hours ago

DEADLINE

SEMICONDUCTOR DEVICA solicitation has been issued by the Defense Logistics Agency under the Department of Defense for 11 units of a semiconductor device identified by NSN 5961-01-475-8455. The solicitation, numbered SPE7M5-26-Q-0729, was posted on July 17, 2026, with a response deadline of July 20, 2026. The procurement is classified as a federal solicitation with no specified set-aside or NAICS code, indicating potential open competition. The place of performance and office address details are not provided, but the contract is administered by the U.S. federal government. Interested parties must submit responses through the official DIBBS platform before the deadline to be considered for award.

Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 804001429193)The contract specifies the supply of one box of a DoD-compliant industrial adhesive identified by NSN 804001429193 for delivery to the Pearl Harbor Naval Shipyard. The item falls under NAICS code 325510, which pertains to resin and synthetic rubber manufacturing, indicating the adhesive is produced to meet specialized military specifications. The contracting agency is the Defense Logistics Agency under the Department of Defense, confirming the procurement is governed by federal defense supply protocols. Although the solicitations and set-aside details are not provided, the contract is classified as a subcontract, suggesting it is part of a larger procurement chain managed by another prime contractor. Delivery is scheduled for the Pearl Harbor Naval Shipyard, a key U.S. Navy maintenance facility, emphasizing the critical nature of the adhesive for shipyard operations. The posting date of July 16, 2026, signals this is a forward-looking procurement, and the official reference link provides the means for tracking award and delivery status through the DLA’s DIBBS system.

Paint and Coating Manufacturing

POSTED

DEADLINE