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SPACER

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SPE4A7-27-T-0536Federal

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Solicitation SPE4A7-27-T-0536 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 249 spacers, identified by NSN 5365-00-315-9375. The items are to be delivered to DLA Distribution San Diego, with an original required delivery date of June 23, 2027. This procurement strictly prohibits the use of additive manufacturing processes unless authorized in writing. The contract is subject to rigorous quality and inspection standards, requiring origin inspection and compliance with SAE AS9003 or ISO 9001. Sampling must follow a zero-based non-conformance plan, such as MIL-STD-1916 or ASQ H1331. The contract contains significant regulatory and security requirements, including strict export controls under ITAR and EAR. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific traceability requirements for NAVAIR Aircraft Launch and Recovery Equipment. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement for 249 spacers with strict quality, security, and delivery requirements.

NAICS

332510 - Hardware Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-0536

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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SPACER
SPACER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-00-315-9375 Quantity: 249 PG Purchase Request: 7018677135QTY: 249 Delivery: 170 days ADO

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Solicitation # SPE4A7-27-T-1037
Solicitation SPE4A7-27-T-1037 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of three ignition interference suppressors, identified by NSN 2925016542478. This effort is a total small business set-aside under NAICS code 336320. The approved source for this item is 72429 408367-1. Quotes must be submitted electronically, with a response deadline of October 20, 2026. Delivery is required within 195 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, requiring strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and sampling must follow a zero-based plan such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must provide supply chain traceability documentation per DLAD Procurement Note C03. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
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