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SPACER, RING
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The contract is for the procurement of SPACER, RING under solicitation SPE4A7-26-T-589U, with a single unit of 1 EA delivered FOB ORIGIN within 20 days of order placement to a government facility in Nantou County, Taiwan. The item is identified by NSN 5365002326019 and is subject to stringent defense procurement standards, including DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding, with no special marking required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and attributes are classified with critical, major, and minor verification levels corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer must maintain an ISO 9001 or SAE AS9003 compliant inspection system and comply with the DLA Master List of Technical and Quality Requirements referenced by R- and I-numbers. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment and NIST SP 800-171, enforced through the Basic Safeguarding of Covered Contractor Information Systems clause and the NIST DoD Assessment Requirements clause. The contractor must also adhere to Hazard Communication Standard (29 CFR 1910.1200) and MIL-STD-129 labeling for hazardous materials, with disclosures required prior to award if alternative labeling statutes are used. The contract includes clauses for combating trafficking in persons, employment eligibility verification, sustainable products, and protection of covered defense information, and it incorporates FAR 52.246-2 for inspection at origin, where both inspection and acceptance occur. Payment is mandated through WAWF using an Invoice and Receiving Report for this fixed-price item, and the contractor must maintain active SAM registration and provide a Unique Entity ID. The solicitation is restricted to small business considerations under Alternate I of FAR 52.219-28, and the total contract value is approximately $79,765.50 based on multiple line items, though only the SPACER, RING is clearly identified with full technical specifications, while other CLINs are referenced
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RT001: MEASURING AND TEST EQUIPMENT
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.
SAMPLING:
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 8682736 REVISION NR J DTD 08/27/1997 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE4A7-26-T-589U
SECTION B
IAW REFERENCE DRAWING NR 19207 7990583
REVISION NR B DTD 05/31/1960
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 7990897 REVISION NR D DTD 07/28/1961 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8303433 REVISION NR A DTD 10/26/1959 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 8682736 REVISION NR E DTD 06/28/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8303434 REVISION NR A DTD 01/13/1961 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8751633 REVISION NR A DTD 01/19/1960 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8682736 REVISION NR DTD 09/29/2023 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017575715 0001 EA 1.000
NSN/MATERIAL:5365002326019
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:42 CLNG/DRY:1 PRESV MAT:09
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A7-26-T-589U
SECTION B
PR: 7017575715 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Supplemental Packaging NSN/Part Number: 5365-00-232-6019 Quantity: 1 EA Purchase Request: 7017575715QTY: 1 Delivery: 20 days ADO
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