This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DUMMY SHAFT
Contract Overview
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The contract is for the procurement of one Dummy Shaft with part number HU18004 and NSN 4920-99-617-1880, issued under solicitation SPE4A5-26-T-297J by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 20 days of contract award to the destination in Kingsville, Texas, with FOB Origin terms and no variance allowed in quantity. The item must be packaged in full compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. The product has no shelf life requirement and does not need Item Unique Identification per customer request, though it must be shipped via traceable means and not by parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the sampling plan follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. The supplier must satisfy CMMC Level 2 Self-Assessment and adhere to Defense Information protection standards. The unit of issue is each (EA), with a total price based on the listed unit price, and the contract references DLA packaging and procurement standards throughout. The required delivery date is April 14, 2026, and the point of contact is Caroline Simpson.
General Info
Agency
NAICS
Place of Performance
330 MOFFETT AVE BLDG 758, KINGSVILLE, TX, 78363-5017, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DUMMY SHAFT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ROLLS-ROYCE PLC K0378 P/N HU18004
SPE4A5-26-T-297J
SECTION B
PR: 7016359131 PRLI: 0001 CONT’D
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 7016359131 0001 EA 1.000
NSN/MATERIAL:4920996171880
DELIVERY (IN DAYS):0020
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:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
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:
N09239
TRAINING AIR WING TW2
330 MOFFETT AVE BLDG 758
KINGSVILLE TX 78363-5017
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N09239
TRAINING AIR WING TW2
330 MOFFETT AVE BLDG 758
KINGSVILLE TX 78363-5017
US
M/F: (TCN) N092396099EB01
RDD: 129
PROJ: 424 TP 3
SUPP ADD: Y90061 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE4A5-26-T-297J
SECTION B
PR: 7016359131 PRLI: 0001 CONT’D
DIC: A4A DIST: G3B ADV: FC: VG
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE4A5-26-T-297J NSN/Part Number: 4920-99-617-1880 Quantity: 1 EA Purchase Request: 7016359131QTY: 1 Delivery: 20 days ADO
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