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SPACER, SLEEVE

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SPE4A7-27-T-0474Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A7-27-T-0474 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 99 units of Spacer, Sleeve, identified by NSN 5365010783821. The contract is a fixed-price agreement with delivery required within 20 days after receipt of order, with an original required delivery date of September 30, 2026. Shipping is designated as FOB Origin, with the final destination being the Canadian Forces Ammunition Depot in Victoria, BC, Canada. The procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to basic drawing 53711 5166086 Revision C. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates several standard FAR and DFARS clauses, including requirements for safeguarding covered defense information, domestic sourcing under the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing and payment.

General Info

DLA procurement for 99 sleeve spacers delivered to Canada by September 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE4A7-27-T-0474 Request for Quotations

PDF, High priority: read this firstrfq
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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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Dedrick Benson
contact@example.gov
+1 (555) 000-0000

Full Description

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SPACER,SLEEVE
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 IDENTIFICATION/BARE ITEM MARKING
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.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 5166086 REVISION NR C DTD 11/05/1999 PART PIECE NUMBER: 5166086-1
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 7018532895 0001 EA 99.000
NSN/MATERIAL:5365010783821
SPE4A7-27-T-0474
SECTION B
PR: 7018532895 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
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
PARCEL POST ADDRESS:
PCN0PS
SUPERINTENDENT
CANADIAN FORCES AMMUNITION DEPOT
5601 ROCKY POINT ROAD
VICTORIA BC CANADA V9C 4H
CA
FREIGHT SHIPPING ADDRESS:
PCN0PS
SUPERINTENDENT
CANADIAN FORCES AMMUNITION DEPOT
5601 ROCKY POINT ROAD
VICTORIA BC V9C 4H3
CA
M/F: (TCN) PCN05462588135
RDD:
PROJ: TP 2
SUPP ADD: PPSMIT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE4A7-27-T-0474 NSN/Part Number: 5365-01-078-3821 Quantity: 99 EA Purchase Request: 7018532895QTY: 99 Delivery: 20 days ADO

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WIRE ROPE ASSEMBLY,
Solicitation # SPE4A7-27-T-0071
Solicitation SPE4A7-27-T-0071 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 26 single leg wire rope assemblies, identified by NSN 4010-00-704-3894. The requirement specifies a delivery timeframe of 57 days after receipt of order, with a need ship date of December 6, 2026, and a final required delivery date of March 6, 2027. Delivery is designated as FOB Destination Other, with the consignee being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to ISO 9001:2015 quality standards. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled information subject to ITAR or EAR. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, prohibits the use of additive manufacturing, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Inspection and acceptance will occur at the point of origin.
Other Fabricated Wire Product Manufacturing

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NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A7-27-T-0046
Solicitation SPE4A7-27-T-0046 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 14 structural support items under NSN 1560-01-537-9994. This requirement is a total small business set-aside under NAICS code 336413. The delivery is required within 92 days after order, with a need ship date of January 10, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin, and the manufacturer must comply with ISO 9001:2015 or an equivalent quality standard. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and ASTM D3951, while any hazardous materials must follow the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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