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SPACER, SLEEVE

Active
SPE4A7-26-T-325FFederal

Contract Overview

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

AI Contract Overview

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The contract is for 1,429 units of a spacer sleeve identified by NSN 5365005805790 and part number NAS43DD4-12, manufactured in compliance with NAS43 Revision 12 dated 11/30/2012. The item is classified as a critical application component and must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized as specified and marked in accordance with physical identification guidelines. Inspection and acceptance occur at origin using zero-defect sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity requirements include CMMC Level 2 self-assessment, and covered defense information protocols apply. The contract mandates strict quantity compliance with no variance allowed and requires delivery FOB origin within 115 days, with a required ship date of April 30, 2026, and an original delivery deadline of January 14, 2027. All shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, following transportation directives cited in DLAD Proc Notice C19 and C20.

General Info

1,429 NAS43DD4-12 spacer sleeves, CMMC Level 2, FOB origin, ship by April 30, 2026, to New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-325F.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Keanna Banks
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS43
REVISION NR 12 DTD 11/30/2012
PART PIECE NUMBER: NAS43DD4-12
SPE4A7-26-T-325F
SECTION B
PR: 7016646324 PRLI: 0001 CONT’D
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 7016646324 0001 EA 1,429.000
NSN/MATERIAL:5365005805790
DELIVERY (IN DAYS):0115
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
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:04/30/2026 Original Required Delivery Date:01/14/2027
SPE4A7-26-T-325F
SECTION B
PR: 7016646324 PRLI: 0001 CONT’D
SPE4A7-26-T-325F NSN/Part Number: 5365-00-580-5790 Quantity: 1,429 EA Purchase Request: 7016646324QTY: 1429 Delivery: 115 days ADO

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New
DIBBS
Regulatory and Compliance SupportThis contract seeks ongoing support to ensure compliance with federal regulations including FAR and DFARS requirements, covering critical areas such as veteran reporting obligations, human trafficking prevention measures, paid sick leave adherence, and diversity, equity, and inclusion mandates. The work will involve continuous monitoring, documentation, and reporting to maintain regulatory alignment across all applicable programs and contractual obligations, ensuring the contractor remains in full compliance with Department of Defense and federal standards. The solicitation falls under NAICS code 541611 for management consulting services and is structured as a subcontract with a response deadline of August 11, 2026. It is issued by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense and does not specify a set-aside classification. The performance location and point of contact are not detailed in the provided data, but the work is expected to support federal contracting compliance activities remotely or across multiple sites as needed by the contracting entity.
Administrative Management and General Management Consulting Services

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NAICS: 541330
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Quality Assurance and Counterfeit Part PreventionThe contract pertains to the implementation of systems designed to detect and prevent the use of counterfeit electronic parts within the supply chain, requiring comprehensive inspection, testing, and documentation procedures to verify the authenticity of components. The work scope centers on ensuring quality assurance through rigorous methodologies that identify fraudulent or substandard parts, with an emphasis on maintaining traceability and compliance with defense electronics standards. This effort supports the integrity and reliability of critical systems procured by the Department of Defense. Awarded as a subcontract under NAICS code 541330, the effort is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with a solicitation posted on July 28, 2026, and responses due by August 11, 2026. While the specific location of performance is not designated, the project demands adherence to stringent defense-sector requirements, focusing on the prevention of counterfeit parts across all levels of electronic component sourcing and integration. Contractors must demonstrate proven capabilities in testing protocols, documentation rigor, and systems integration to satisfy the Department’s mission-critical quality objectives.
Engineering Services

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NAICS: 484121
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Supply Chain and Logistics ManagementThe contract encompasses end-to-end logistics coordination for the packaging, labeling, and delivery of filter units to designated government locations under FOB Destination terms, ensuring full responsibility for transportation, handling, and arrival at the final destination. All logistical activities must adhere to strict government standards, with the contractor accountable for the condition and timely arrival of the units throughout the supply chain. This subcontract is issued under the NAICS code 484121 for truck transportation of freight and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 28, 2026, with responses due by August 11, 2026. Performance is expected to occur at government-specified locations without geographic details provided, and the contractor must be prepared to meet all federal requirements related to defense logistics, documentation, and delivery protocols.
General Freight Trucking, Long-Distance, Truckload

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NAICS: 332999
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Filter Element Manufacturing and SupplyThe contract pertains to the manufacture and supply of a defense-grade filter element identified by NSN 1650-01-407-0717, requiring full compliance with military specifications, packaging standards, and rigorous traceability protocols to ensure operational reliability and quality control throughout the supply chain. The product must meet exacting defense industry criteria and be delivered in accordance with established governmental procurement guidelines, with all components and processes subject to audit and documentation verification. This subcontract is issued under the NAICS code 332999 for Other Miscellaneous Fabricated Metal Product Manufacturing and is administered by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 28, 2026, with a response deadline of August 11, 2026, and all performance obligations are tied to defense-related operational requirements. The contract does not specify a set-aside type or designated small business preferences and is to be executed under the broader defense supply framework, with the place of performance and point of contact not detailed in the available information.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336411
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DIFFUSER, AIR, AIRCRAThe contract specifies the procurement of four air diffusers for aircraft heating and ventilation systems, identified by NSN 1660-01-185-6475, with a delivery requirement of 20 days after contract award. The solicitation, issued under number SPE4A7-26-T-598Q, is a total small business set-aside under NAICS code 336411, with responses due by August 5, 2026. It incorporates technical and quality requirements from the DLA Master List, subject to revision controls based on acquisition size and amendment dates. The contract mandates compliance with DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, and the removal of government identification from non-accepted supplies. Physical marking of the bare item is required, though item unique identification is waived per the service customer’s request. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and comply with all requirements regarding covered defense information.
Aircraft Manufacturing

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about 20 hours ago

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NAICS: 336413
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PANEL, FILLET FAIRINThe contract pertains to the procurement of one unit of a PANEL, FILLET FAIRING with NSN/Part Number 1560-00-846-6057, issued under solicitation SPE4A7-26-T-598Z by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 150 days of award, with a response deadline of August 5, 2026, and performance to occur at Robins Air Force Base, Georgia. The requirement incorporates mandatory technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific procurement packaging guidelines. Contractors must implement formal configuration change management procedures, including engineering change proposals and requests for variance, and are subject to inspection and acceptance at origin. All non-accepted items must have government identification removed prior to disposal or return. Physical identification of the bare item must include an object text ID identifier as specified. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and formal authorization from DLA. Any disclosure of technical data to foreign nationals, including U.S. subsidiaries or employees abroad, is strictly regulated under DFARS 252.225-7048.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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RING, EXTERNALLY THRThe contract specifies the procurement of an externally threaded ring with part number 5365-00-105-3858, quantity of 10 units, to be delivered FOB origin within 330 days of contract award, with no tolerance for quantity variance. Delivery is directed to Arizona Industries for the Blind in Phoenix, AZ, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marked identification per MIL-STD-129 with no special marking codes, and palletization per RP001. The item is designated as a critical application, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ Z1331, with unspecified attributes treated as major and verification levels assigned accordingly. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with applicable revisions determined by the solicitation or award date. The contracting activity is under SPE4A7-26-T-598U, issued by the Department of Defense, with Johanna Cruz Cruz as the point of contact for inquiries. The solicitation was posted July 28, 2026, with responses due by August 5, 2026, and the product falls under NAICS code 332510 for machinery manufacturing.
Hardware Manufacturing

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