This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPACER, SLEEVE
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The contract is for the procurement of two SPACER, SLEEVE units with NSN 5365-01-507-7237 under solicitation SPE4A5-26-T-138R, issued by the Department of Defense's ASC SUPPLIER OPER OEM DIVISION. Delivery is due within 20 days after order placement, with FOB origin terms transferring title and risk to the Government at the contractor’s shipping point. All items must be delivered to Ellsworth Air Force Base, South Dakota, using traceable freight methods; parcel post is prohibited. Packaging must comply with MIL-STD-2073-1E using preservation method 31 (cling/dry), with no preservation, wrap, or cushioning materials required. Marking follows MIL-STD-129 with no special markings, and palletization adheres to DLA Packaging Requirements (RP001). The contract enforces zero-defect acceptance criteria using MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; MIL-STD-105/ASQ Z1.4 may be used only for sample sizing, but all samples must yield zero non-conformances unless otherwise specified. Item Unique Identification is not required per the service customer’s request, and government identification must be removed from non-accepted supplies. The acquisition is subject to multiple DFARS clauses, including mandatory compliance with NIST SP 800-171 for safeguarding covered defense information, cyber incident reporting within 72 hours, and a basic self-assessment of security controls recorded in SPRS. Contractors must also comply with requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material labeling, and restrictions on foreign purchases. Invoicing must be conducted through Wide Area WorkFlow, and all proposals must be electronically submitted via DIBBS by May 21, 2026. Pricing details are not populated in the CLIN, and the contract type remains unspecified. The evaluation methodology is implied to be Low Price Technically Acceptable, emphasizing compliance over cost competitiveness, with no award preferences identified for small business or socioeconomic categories.
General Info
Agency
NAICS
Place of Performance
1629 BERGSTROM DR BLDG 7510, ELLSWORTH AFB, SD, 57706-4835, USASet-Aside
Timeline
Submission Closed
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
THE BOEING COMPANY 43999 P/N L2200022-007
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 7016672639 0001 EA 2.000
SPE4A5-26-T-138R
SECTION B
PR: 7016672639 PRLI: 0001 CONT’D
NSN/MATERIAL:5365015077237
DELIVERY (IN DAYS):0020
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:
FB4690
FB4690 28 LRS LGRD
CP 605 385 2171
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706-4835
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP 605 385 2171
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706
US
M/F: (TCN) FB469060330231
RDD:
PROJ: 880 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A5-26-T-138R NSN/Part Number: 5365-01-507-7237 Quantity: 2 EA Purchase Request: 7016672639QTY: 2 Delivery: 20 days ADO
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