Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SPACER, PLATE

Active
SPE4A7-26-T-564WFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of a SPACER, PLATE with NSN 5365-00-435-5315, requiring a precise quantity of 140 units to be delivered within 20 days of contract award under solicitation number SPE4A7-26-T-564W. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging levels, and marking standards per MIL-STD-129 without special markings. All packaging and unit issues adhere to DLA’s standardized requirements, referenced through RP001, and palletization must conform to DLA procurement guidelines. The item is classified as a critical application, triggering stringent sampling protocols aligned with MIL-STD-1916 or equivalent zero-based sampling plans, where any non-conformance results in rejection unless otherwise directed in the contract. The product is destined for delivery to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, with the required ship date set for July 15, 2026. Transportation details are governed by DLAD PROC NOTES C19 and C20, and multiple freight forwarders may be used. The contract references technical and quality requirements from the DLA Master List, which governs compliance for both simplified and large acquisitions depending on the revision status at the time of solicitation or amendment. The unit of issue is EA, pricing is set at $140.00 per unit, totaling $19,600.00, and the ordering office is under the Department of Defense. Primary point of contact is Hannah Leonard, and all governmental use codes and tracking identifiers must be properly applied for audit and logistics tracking purposes.

General Info

140 SPACER PLATES, NSN 5365-00-435-5315, $140 each, delivery to Taiwan by July 15, 2026, FOB origin, zero variance, MIL-STD compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-564W

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Hannah Leonard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SPACER,PLATE
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
GENERAL DYNAMICS LAND SYSTEMS INC
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.
SATAIR A/S
"DLA does not have a bidset available"
SAMPLING:
CRITICAL APPLICATION ITEM
RENK AMERICA LLC 02978 P/N 679680
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 7017457161 0001 EA 140.000
NSN/MATERIAL:5365004355315
SPE4A7-26-T-564W
SECTION B
PR: 7017457161 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5361894601
RDD: 247
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A7-26-T-564W NSN/Part Number: 5365-00-435-5315 Quantity: 140 EA Purchase Request: 7017457161QTY: 140 Delivery: 20 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
HANDLE, DOOR, VEHICULARThe contract specifies the procurement of a vehicular door handle, part number 4660310-002, with NSN 2540014179362, for a quantity of 50 units at a unit price of $50.00, totaling $2,500.00. Delivery is required within 233 days of the contract award, with shipment scheduled for March 14, 2027, and the original delivery deadline set for March 24, 2027. All items must be delivered FOB origin and inspected and accepted at the destination. The item is classified as a critical application, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory, overriding any other standards. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Packaging must adhere to DLA requirements, using ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous per FED-STD-313, with all packaging labeled per MIL-STD-129 and palletized according to RP001. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and the Unit of Issue is each (EA). The contract is issued under solicitation SPE7L3-26-T-115P with a response deadline of July 23, 2026, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support organization.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESSThis contract pertains to the procurement of COVER, ACCESS with NSN 5340-01-302-9519, quantity of six units, under solicitation SPE7L1-26-T-827T, with a response deadline of July 23, 2026, and a delivery requirement of 165 days after order. The solicitation falls under NAICS code 332510 and is issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Full and open competition is authorized, with no set-aside designation. All technical and quality requirements referenced in the DLA Master List are incorporated by reference, and compliance with the version in effect on the solicitation issue date is mandatory. The item is subject to strict export control under ITAR or EAR, and access to associated technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Use of Class I ozone-depleting chemicals is prohibited in all deliverables, superseding any conflicting specification language while maintaining all product performance standards, and any substitute chemicals require prior approval unless expressly permitted by the specification. Government identification must be removed from non-accepted supplies prior to disposal or return. Point of contact is Michael Nordahl at dla.flbc2prs@dla.mil, and performance will occur in Tracy, CA, 95304-5000.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUSTThe contract solicitation SPE7LX-26-U-8784 is an indefinite delivery contract for protective dust and moisture seal caps, identified by NSN 5340015179220, under the Department of Defense’s Strategic Acquisition Program Directorate. The requirement calls for 40 units delivered FOB origin with inspection and acceptance occurring at destination, within 41 days of order placement, and includes a zero percent quantity variance. Packaging must strictly adhere to RP001: DLA Packaging Requirements for Procurement, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless superseded by higher-priority technical and quality requirements from the DLA Master List of Technical and Quality Requirements. Hazardous materials must conform to FED-STD-313 and TQ Requirement IP025, with labeling complying with 29 CFR 1910.1200, while non-hazardous items follow ASTM D3951. Barcoding must use 2D Data Matrix symbols as mandated by MIL-STD-129, and the unit of issue and quantity per unit pack must be clearly designated per contract specification. The contract is governed by a full suite of FAR and DFARS clauses, including those related to sustainable products, trafficking in persons, employment eligibility verification, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, and compliance with hazardous material handling standards. Contract administration requires invoicing through WAWF, with payment details and accounting data specified only in the resulting award document. The contracting officer’s representative and technical representative contacts are not provided within the solicitation and must be obtained post-award. Offerors must submit electronic proposals via DIBBS by July 27, 2026, and are required to provide UEI and CAGE codes, along with size and socioeconomic status certifications as applicable. The contract has a maximum value of $350,000 with no defined minimum quantity, and award will be made on a trade-off basis to the most advantageous offer considering price and other factors, although no formal evaluation factors or weightings are disclosed. The solicitation does not include option periods, key personnel requirements, or security clearance obligations, and all performance is initiated through individual delivery orders issued under the indefinite delivery vehicle.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
STRAP, WEBBINGThe contract calls for the procurement of 510 units of webbing strap with NSN 5340-01-486-1936 under solicitation SPE7L1-26-T-827B, with delivery required within 60 days of contract award, aiming for an original delivery date of August 29, 2026, and a needed ship date of September 22, 2026. All supplies must be delivered FOB origin with no variance permitted in quantity, inspected and accepted at the destination, and packaged in strict compliance with DLA’s technical and quality requirements as defined in the DLA Master List, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines; if the material is hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025, otherwise commercial packaging under SPE7L1-26-T-827B and ASTM D3951 applies. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with all transportation requirements governed by DLAD Proc Notes C19 and C20. The unit of issue is each, priced at $0.00 per unit with a total contract value of $0.00, and the point of contact for inquiries is Jason Viadero of the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOPThe contract pertains to the procurement of 43 units of CLAMP, LOOP with NSN 5340-01-440-6017 under solicitation SPE7L1-26-T-827U, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The item is subject to strict cybersecurity requirements, mandating that the vendor be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization, ensuring compliance with defense-grade information security standards. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Export control regulations under ITAR or EAR apply to the technical data associated with this item, prohibiting any disclosure or export to foreign persons without prior authorization from the Department of State or Commerce, and restricting access only to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Delivery is required within 165 days of award, with performance based at New Cumberland, Pennsylvania, 17070-5002. The solicitation opened on July 12, 2026, with responses due by July 23, 2026, and the NAICS code 332510 classifies this as a manufacturing procurement. All communications must be directed to Michael Nordahl at DLA’s primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details