This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPACER, PLATE
Contract Overview
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This contract is for the procurement of 11 units of a Spacer Plate, identified by NSN 5365-01-255-9493 and part number 152A1267-1, under the solicitation number SPE4A7-26-T-197D, issued by the Department of Defense through the ASC Supplier Operations Air and AF Division. The items are required to be delivered within 20 days free on board (FOB) origin, with inspection and acceptance to occur at the destination, Tyndall Air Force Base in Florida. Packaging must comply with ASTM D3951 standards, and all technical and quality requirements outlined in the DLA Master List take precedence, including marking and labeling per MIL-STD-129, with palletization adhering to RP001 DLA packaging requirements. Shipments are to be made by the fastest traceable means and not via parcel post. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331 tables, applying specified acceptance quality levels based on attributes marked critical, major, or minor. The contract specifies zero tolerance for quantity variance and mandates the removal of government identification from rejected supplies. Point of contact for procurement questions is Christian Roberson, reachable by phone or email. The contract’s delivery and inspection details, precise packaging instructions, and compliance with military standards ensure that the product meets stringent DoD requirements for supply and quality prior to acceptance and use.
General Info
Contract Value
$5,062.75Place of Performance
995 BEACON BEACH RD, TYNDALL AFB, FL, 32403-5208, USASet-Aside
Awardee
SPAIRES INCAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPACER, PLATE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
CURTISS-WRIGHT FLOW CONTROL SERVICE, 21439 P/N 152A1267-1
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 7016148905 0001 EA 11.000
NSN/MATERIAL:5365012559493
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-T-197D
SECTION B
PR: 7016148905 PRLI: 0001 CONT’D
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:
FB4819
FB4819 325 LRS LGRD
CP +1 (555) 000-0000
995 BEACON BEACH RD
TYNDALL AFB FL 32403-5208
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4819
FB4819 325 LRS LGRD
CP +1 (555) 000-0000
995 BEACON BEACH RD
TYNDALL AFB FL 32403
US
M/F: (TCN) FB48196084B013
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ201 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
SPE4A7-26-T-197D NSN/Part Number: 5365-01-255-9493 Quantity: 11 EA Purchase Request: 7016148905QTY: 11 Delivery: 20 days ADO
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