This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSULATOR, STANDOFF
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The contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE4A6-26-R-XB13 is an indefinite delivery purchase order (IDPO) for 105 units of the insulator, standoff with NSN 5970-01-419-2699, manufactured by Yanmar America Corporation under part number 183366-39460. The contract has a ceiling value of $350,000, with individual delivery orders ranging from a minimum of 30 to a maximum of 105 units per order, and deliveries are to be made within 170 days after order issuance. The contract is firm fixed price with zero variance in quantity, and inspection and acceptance occur at the destination. FOB terms are origin, transferring title and risk of loss to the government upon shipment from the contractor’s location. The item is designated as a critical application item, requiring strict adherence to quality, packaging, and marking requirements. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous goods, while hazardous materials must be packaged per TQ requirement IP025 and labeled in accordance with FED-STD-313 and 29 CFR 1910.1200, with pre-award submission of hazard labels required for non-exempt hazardous materials. Packaging and labeling must conform to MIL-STD-129 and palletization must meet RP001 standards. Quality assurance and inspection are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in sampling unless otherwise specified; attributes are classified as critical, major, or minor with corresponding verification levels of VII, IV, II and AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification of bare items is mandatory per RQ017, and government identification must be removed from non-accepted supplies. The contractor must comply with a full suite of FAR and DFARS clauses covering contract administration, including 52.249-1 and 52.249-8 for termination and default, 52.243-1 for changes, and 52.244-6 for subcontracting, alongside mandatory representations
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Full Description
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.
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. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
YANMAR AMERICA CORPORATION 80LX1 P/N 183366-39460
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 5970-01-419-2699 105.000 EA $ _______________ $ ______________ INSULATOR,STANDOFF
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 170 DAYS ADO
PREP FOR DELIVERY:
SPE4A6-26-R-XB13
SECTION B
SUPPLY/SERVICE: 5970-01-419-2699 CONT'D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000236830 0001 N/A N/A N/A N/A
SPE4A6-26-R-XB13 NSN/Part Number: 5970-01-419-2699 Quantity: 105 EA Delivery: 170 days ADO
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