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SPACER, RING

Active
SPE4A7-26-T-667AFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of ring spacers, identified as critical application commercial items under NSN 5365015749375. The agreement consists of two line items totaling 15 units, with 5 units destined for DLA Distribution Barstow, California, and 10 units for DLA Distribution New Cumberland, Pennsylvania. Both items have a delivery window of 171 days, with a need ship date of February 12, 2027, and an original required delivery date of May 3, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, bare item marking, and source approval documentation. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-based sampling required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Inspection and acceptance for all items will occur at the point of origin.

General Info

Procurement of 15 ring spacers for DLA delivery by May 3, 2027.

Agency

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

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-667A.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Erica Adams
contact@example.gov

Full Description

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SPACER,RING
SPACER, RING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
PLASAN NORTH AMERICA, INC. 535V1 P/N 0256040631-00
OSHKOSH DEFENSE LLC 75Q65 P/N 17KP833
SPE4A7-26-T-667A
SECTION B
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 7017914094 0001 EA 5.000
NSN/MATERIAL:5365015749375
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:02/12/2027
SPE4A7-26-T-667A
SECTION B
PR: 7017914094 PRLI: 0001 CONT’D
Original Required Delivery Date:05/03/2027
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.
0002 7017914094 0002 EA 10.000
NSN/MATERIAL:5365015749375
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE4A7-26-T-667A
SECTION B
PR: 7017914094 PRLI: 0002 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:05/03/2027
SPE4A7-26-T-667A NSN/Part Number: 5365-01-574-9375 Quantity: 5 EA Purchase Request: 7017914094QTY: 15 Delivery: 171 days ADO

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COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-26-T-662M
This contract is for the procurement of 93 grooved clamp couplings, identified by NSN 5342010487743, for the Department of Defense. The order is split across four line items with quantities of 3, 10, 11, and 69 units, to be delivered to DLA distribution centers in Hill AFB, Barstow, Albany, and New Cumberland. The required delivery date is May 9, 2027, with a need ship date of February 12, 2027, and a delivery timeframe of 171 days after the order. The items are classified as critical application commercial items and must adhere to strict quality and technical requirements, including specific sampling methods and the prohibition of mercury or mercury-containing compounds in the hardware and packaging. All shipments must be FOB Origin, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements.
Hardware Manufacturing

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about 3 hours ago

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NAICS: 334419
New
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CORD ASSEMBLY, ELECT
Solicitation # SPE4A7-26-T-660W
This contract is for the procurement of 32 electrical cord assemblies, identified by NSN 5995-00-848-7662 and part number M22442/36-1. The items must adhere to the technical specifications of MIL-DTL-22442G and are designated as critical application items. Suppliers are required to use components from Qualified Products Lists or Qualified Manufacturers Lists and must comply with strict mercury-free mandates, except where specifically permitted for functional components. Delivery is set for 171 days after the order, with a required delivery date of March 23, 2027, to DLA Distribution Jacksonville. Inspection and acceptance will occur at the origin. The contract mandates adherence to specific DLA quality and packaging requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards to ensure zero non-conformances in sample lots.
Other Electronic Component Manufacturing

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NAICS: 335311
New
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HANGER, CABLE
Solicitation # SPE4A7-26-T-656R
This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of four cable hangers under NSN 5975-01-247-4726. The delivery requirement is set for 10 days after the order is placed. The procurement process is conducted under full and open competition with a response deadline of August 24, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. It also includes rigorous security and compliance mandates, requiring CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled training.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 336411
New
DIBBS
CAP, VENT, LOX
Solicitation # SPE4A7-26-T-663N
This contract is for the procurement of 228 units of the Cap, Vent, LOX converter, identified by NSN 1660-01-175-3973 and part number 50C-0020-1 from Essex Industries, Inc. The item is designated as a critical application item and must be cleaned and packaged according to SAE ARP1176 to ensure it is safe for oxygen service. The contract specifies that no petroleum contaminants may be used or stored near the container. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of May 4, 2027. Shipping is FOB Origin and destined for DLA Distribution Jacksonville. Compliance with various DLA technical and quality requirements is mandatory, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will take place at the point of origin.
Aircraft Manufacturing

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