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This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPACER, SLEEVE

Closed
SPE4A0-26-T-3355Federal

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The contract pertains to the procurement of one unit of a spacer sleeve with NSN 5365-21-914-7131 under solicitation SPE4A0-26-T-3355, issued by the Department of Defense’s Aviation Supply Chain Esoc Buys office. Delivery is required within five days of order placement, with FOB origin terms, and the item must be shipped to W81009 at Camp Villere, Slidell, Louisiana. The unit is to be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. The quantity per unit pack is specified as 025, and packaging must adhere strictly to the contract’s unit of issue and packing specifications. The item must be shipped via traceable means, excluding parcel post, and is designated as an RDD shipment with no required RDD code. The procurement is subject to comprehensive cybersecurity and information security requirements including safeguarding covered defense information per FAR 252.204-7012, prohibition of hexavalent chromium per 252.223-7008, and prohibition of covered defense telecommunications equipment under 252.204-7018. The contractor must comply with the Berry Amendment and Buy American Act, and additive manufacturing is strictly prohibited unless explicitly authorized. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0 respectively); unspecified attributes are considered major and require zero non-conformances if sampled via MIL-STD-105/ASQ Z1.4. Inspection and acceptance occur at the destination point, and invoices and receiving reports must be submitted through Wide Area Workflow (WAWF). The contractor must maintain current representations in the System for Award Management, including small business status, WOSB/EDWOSB certifications, and joint venture disclosures if applicable. Whistleblower rights, disclosure of information, and restrictions on mandatory arbitration agreements are incorporated, and the contractor is liable for safety and compliance with all federal, state, and local laws, including hazardous materials

General Info

Procurement of spacer sleeve NSN 5365-21-914-7131, delivery in 5 days to Slidell, Louisiana.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$200

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

CAMP VILLERE, SLIDELL, LA, 70460-6817, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE4A0-26-T-3355 for DLA Aviation Supplies

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
PULLMASTER WINCH CORPORATION DBA 38335 P/N 22836
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 7016916401 0001 EA 1.000
NSN/MATERIAL:5365219147131
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-3355
SECTION B
PR: 7016916401 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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
BULK BREAK POINT:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
MARKFOR
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
M/F: (TCN) W8100961400028
RDD: N
PROJ: TP 1
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/26/2026
SPE4A0-26-T-3355
SECTION B
PR: 7016916401 PRLI: 0001 CONT’D
SPE4A0-26-T-3355 NSN/Part Number: 5365-21-914-7131 Quantity: 1 EA Purchase Request: 7016916401QTY: 1 Delivery: 5 days ADO

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