This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLARE SHIELD ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract is for the procurement of one GLARE SHIELD ASSEMBLY with part number 75A800017-1046 and NSN 1680012783499 under solicitation SPE4A5-26-T-127X, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within five days after order issuance to the designated destination in Gulfport, Mississippi, with FOB destination terms placing responsibility for freight and risk of loss on the supplier until arrival. The item is classified as a critical application component and must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging and labeling must conform to MIL-STD-129, with palletization following RP001 DLA Packaging Requirements, while Item Unique Identification is explicitly not required per DFARS 252.211-7003(c)(1)(i); however, physical marking of the bare item is mandatory. Sampling for quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformance acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer must maintain an ISO 9001:2015 quality system and comply with all relevant measuring and test equipment standards. Cybersecurity compliance is mandated through 252.204-7012 and 252.204-7020, requiring implementation of NIST SP 800-171 controls and a CMMC Level 2 self-assessment. Contract administration requires invoicing via WAWF with electronic submission of receiving reports and invoices, and all hazardous materials must be labeled per 29 CFR 1910.1200 with MSDS submitted prior to award. Offerors must provide valid UEI and CAGE codes, represent their size status under NAICS code 336413, and disclose any joint venture affiliations if claiming small business or socioeconomic advantages. The contract includes clauses governing equal opportunity, combating human trafficking, employment eligibility verification, whistleblower protection, and restrictions on covered defense telecommunications equipment. The unit of issue
General Info
Agency
NAICS
Place of Performance
511 NORTH BROWN AVE, GULFPORT, MS, 39501, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
GLARE SHIELD ASSEMBLY
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 75A800017-1046
SPE4A5-26-T-127X
SECTION B
PR: 7016622072 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 7016622072 0001 EA 1.000
NSN/MATERIAL:1680012783499
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
N6694N
NAVSUP FLC JACKSONVILLE
511 NORTH BROWN AVE
GULFPORT MS 39501
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N6694N
FLC JACKSONVILLE SITE GULFPORT
511 NORTH BROWN AVE BLDG 437
GULFPORT MS 39501
US
M/F: (TCN) N7936861209J29
RDD:
PROJ: AK7 TP 1
SUPP ADD: N6694N SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 3B ADV: FC: XP
SPE4A5-26-T-127X
SECTION B
PR: 7016622072 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A5-26-T-127X NSN/Part Number: 1680-01-278-3499 Quantity: 1 EA Purchase Request: 7016622072QTY: 1 Delivery: 5 days ADO
More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
