This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPACER, RING
Contract Overview
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The contract calls for the procurement of 10 units of a spacer ring with part number 157890-09 and NSN 5365010710229, to be delivered within 20 days of order placement under the solicitation SPE4A7-26-T-333X, with delivery terms set at FOB origin and no variance allowed in quantity. Acceptable sources include Smiths Industries Inc and Precise Aero Products, with non-approved vendors required to obtain source approval from the design control activity by submitting technical data packages to DSCR. Packaging must strictly adhere to MIL-STD-2073-1E and PPP-H-1581 standards, with preservation method coded as 31 (cooling/drying: 1) and no preservative, wrap, or cushioning materials required. Marking must comply with MIL-STD-129, including physical identification per RQ017 and zero special marking code, while palletization follows DLA’s RP001 requirements. Inspection and acceptance occur at origin based on zero-defect sampling using MIL-STD-1916 or ASQ H1331 Table 1, with AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes; MIL-STD-105/ASQ Z1.4 may inform sample size but accepts only zero non-conformances unless otherwise stated. The contract incorporates mandatory cybersecurity compliance under NIST SP 800-171 Rev 1, requiring submission of a System Security Plan and SPRS assessment score, alongside compliance with DFARS 252.204-7012 and 252.204-7020, and prohibits the acquisition of covered telecommunications equipment. Offerors must provide current UEI and CAGE codes in SAM.gov, maintain accurate small business or socioeconomic status representations, and disclose any use of covered defense telecommunications equipment. Hazardous materials must be labeled per OSHA HazCom standards and accompanied by MSDS prior to award, all in alignment with MIL-STD-129. Invoicing is exclusively through WAWF, with payment subject to DoDAAC routing details to be filled in the award document. The solicitation allows proposal of alternative contract types under FAR 52.216-1 ALT I but does not specify
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPACER, RING
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
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.
SMITHS INDUSTRIES INC (35351)
GRAND RAPIDS MI
P/N 157890-09
ACCEPTABLE SOURCE FOR THE ABOVE P/N:
PRECISE AERO PRODUCTS (00AE2)
RIVERSIDE CA
OFFERORS NOT CITED AS ACCEPTABLE SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE DESIGN CONTROL
ACTIVITY. SOURCE APPROVAL REQUESTS/TECHNICAL
DATA PACKAGES MUST BE SUBMITTED TO DSCR WITH
THE OFFER.
GE AVIATION SYSTEMS LLC 35351 P/N 157890-09
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-T-333X
SECTION B
PR: 7016052639 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016052639 0001 EA 10.000
NSN/MATERIAL:5365010710229
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
PACKAGE IAW PPP-H-1581.
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) BISB5N60691108
RDD:
SPE4A7-26-T-333X
SECTION B
PR: 7016052639 PRLI: 0001 CONT’D
PROJ: TP 2
SUPP ADD: DA2BLO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE4A7-26-T-333X NSN/Part Number: 5365-01-071-0229 Quantity: 10 EA Purchase Request: 7016052639QTY: 10 Delivery: 20 days ADO
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