This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, SLEEVE

Closed

SPE4A0-26-T-2766Federal

Submission Closed05/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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about 19 hours ago

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AI Contract Overview

The contract specifies the procurement of a spacer sleeve with part number 87305403 and NSN 5365-01-567-2421, quantity of two units, to be supplied by CAGE 10988 CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including packaging code Q, packing level B, and marking per MIL-STD-129 with no special marking required. All packaging and labeling must adhere to DLA’s packaging requirements, and palletization must meet the applicable DLA guidelines. Sampling for quality verification follows zero-defect principles under MIL-STD-1916 or ASQ H1331 Table 1, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise contracted. The product is subject to DLA’s master list of technical and quality requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation or award date depending on acquisition size. The delivery is directed to Fort Buchanan, Puerto Rico, with the freight shipping and marking address both listed as Building 541, Borinqueneer Street, Fort Buchanan, 00934-4069. The transportation and shipment instructions reference DLAD PROC NOTES C19 and C20, and the shipment is designated as RDD 999/NMCS with project code TP 1. The purchase request number is 7016421975, with no variance allowed in quantity. The contract number is SPE4A0-26-T-2766, with a required delivery date of April 22, 2026, and the solicitation was posted on April 23, 2026, with a response deadline of May 1, 2026. The point of contact is Danita Davis at DLA, with the agency identified as the Department of Defense’s Aviation Supply Chain ESO Buys office. The unit of issue is each, with a total price of $2.00 per unit, and the item falls under NAICS code 332999. Government-use codes include IPD 02, DIC A31, and freight

General Info

Two spacer sleeves, part 87305403, to Fort Buchanan, Puerto Rico, by April 22, 2026, FOB origin, zero-defect quality, $2.00 each.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$19.1

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

GULF PRODUCTS & SERVICESView Profile

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-2766.pdf

PDF

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Timeline

PhaseClosed

PostedApr 23

Solicitation

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SPACER,SLEEVE
SPACER,SLEEVE
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
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.
CAGE: 10988 CNH INDUSTRIAL AMERICA LLC
P/N: 87305403
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CNH INDUSTRIAL AMERICA LLC 10988 P/N 87305403
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 7016421975 0001 EA 2.000
NSN/MATERIAL:5365015672421
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-2766
SECTION B
PR: 7016421975 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BV 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
BULK BREAK POINT:
W81K59
W7PA USPFO ACTIVITY PR ARNG
AWCF SSF
USPFO WHSE BLDG 541
FORT BUCHANAN 00934
PR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WF3TPL
W8WJ PR ARNG MATES 1
USA GARRISON
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
MARKFOR
WF3TPL
W8WJ PR ARNG MATES 1
USA GARRISON
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
M/F: (TCN) WF3TPL61070123
RDD: 999
PROJ: TP 1
SUPP ADD: W81K59 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE4A0-26-T-2766
SECTION B
PR: 7016421975 PRLI: 0001 CONT’D

SPE4A0-26-T-2766 NSN/Part Number: 5365-01-567-2421 Quantity: 2 EA Purchase Request: 7016421975QTY: 2 Delivery: 5 days ADO