SPACER, PLATE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one spacer plate identified by NSN 5365-00-109-4297 under solicitation SPE4A7-26-Q-0905, with a firm fixed price and no tolerance for quantity variance. The item must comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, where revisions in effect on the solicitation issue or award date govern depending on acquisition size. Material alternatives are permitted, including ASTM A463 Type 1 in place of the drawing-specified material, and an unrestricted technical data package is available. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, packaging materials, and unit containers, while marking must adhere to MIL-STD-129 with no special codes. Palletization follows DLA Packaging Requirement RP001. Inspection and acceptance occur at destination, with delivery required within 101 days after order date. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise noted, with attributes assigned verification levels or AQLs based on criticality. Drawing references and revisions are specified, including a future revision date of May 21, 2026. The item is to be shipped to a U.S. Army facility in Zaczernie, Poland, with transportation governed by DLA procedural notes and designated as a RDD shipment. The contract is issued under the Department of Defense’s ASC Supplier Operations AE and AF Division, with Mykhara Robinson listed as the primary point of contact, and the response deadline is August 7, 2026.
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NAICS
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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
IN LIEU OF MAT'L. CITED ON DWG 10941601 MAT'L. PER ASTM A 463 TYPE 1 IS ALSO ACCEPTABLE. IDENTIFY TO: AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE FOR THIS NSN.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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. DETAIL DRAWING DATA LISTS PARTS LIST
TDP Rev B Gen 3 IAW BASIC DRAWING NR 19207 10941601 REVISION NR DTD 01/01/1938 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19207 10941593 REVISION NR B DTD 07/02/1997 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19207 10941601 REVISION NR DTD 05/21/2026 PART PIECE NUMBER:
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
SPE4A7-26-Q-0905
SECTION B
SUPPLY/SERVICE: 5365-00-109-4297 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5365-00-109-4297 1.000 EA $ _______________ $ ______________ SPACER,PLATE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 101 DAYS ADO
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:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U 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
BULK BREAK POINT:
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
MARKFOR
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
M/F: (TCN) W58MKR61260494 RDD: E PROJ: 3BI TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
SPE4A7-26-Q-0905
SECTION B
SUPPLY/SERVICE: 5365-00-109-4297 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016790100 0001 N/A N/A N/A 05/13/2026
*
SPE4A7-26-Q-0905 NSN/Part Number: 5365-00-109-4297 Quantity: 1 EA Purchase Request: 7016790100QTY: 1 Delivery: 101 days ADO
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