SPACER, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A7-26-T-578P issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV requires the supply of nine spacer sleeve units with NSN 5365-01-733-6668, priced at $9.000 per unit for a total contract value of $81.00. Delivery is mandated to occur no later than 250 days after order issuance, with an original required delivery date of April 1, 2027, under FOB origin terms, meaning title and risk of loss transfer to the Government upon delivery to the carrier at the contractor’s location. All items must be shipped to the designated destination at DDSP New Cumberland Facility in New Cumberland, PA, where government inspection and acceptance will occur. Packaging must strictly conform to MIL-STD-2073-1E with specified preservation, wrapping, and container codes, and palletization must meet DLA’s RP001 requirements. Marking and labeling adhere to MIL-STD-129, with no special marking required and bare item identification complying with RQ017. Sampling and inspection protocols require compliance with MIL-STD-1916 or comparable zero-based sampling plans, with acceptance criteria mandating zero non-conformances in sampled lots unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes numerous FAR and DFARS clauses addressing cybersecurity safeguards including NIST SP 800-171 compliance and safeguarding covered defense information, prohibitions on hexavalent chromium and forced labor, trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material handling under 29 CFR 1910.1200. Transportation by sea is subject to the use of U.S.-flag vessels under DFARS clause 252.247-7023, and electronic invoicing is required through WAWF. Offerors must possess a valid UEI and CAGE code, provide socioeconomic certifications including HUBZone, SDVOSB, or WOSB status where applicable, and disclose use of covered defense telecommunications equipment. The solicitation emphasizes automated acquisition under simplified procedures and appears structured for a Lowest Price Technically Acceptable award, with full compliance with DLA technical and
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPACER,SLEEVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
JAMAICA BEARINGS CO., INC. 04836 P/N HOKBS/37208
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 7017529510 0001 EA 9.000
NSN/MATERIAL:5365017336668
DELIVERY (IN DAYS):0250
SPE4A7-26-T-578P
SECTION B
PR: 7017529510 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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: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: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
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
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:04/01/2027 Original Required Delivery Date:04/01/2027
SPE4A7-26-T-578P NSN/Part Number: 5365-01-733-6668 Quantity: 9 EA Purchase Request: 7017529510QTY: 9 Delivery: 250 days ADO
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