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SPACER, SLEEVE

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SPE4A7-26-T-606HFederal

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 specifies the procurement of 62 units of a spacer sleeve with NSN 5365-01-725-9383 under solicitation SPE4A7-26-T-606H, requiring delivery within 20 days FOB origin with no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E, including preservative method 31, dry packaging, and unit container type BL, while marking follows MIL-STD-129 with no special marking codes. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated, with attributes assigned verification levels or AQLs as specified. The item must be delivered to the government freight address in Port Hueneme, CA, with parcel post prohibited; shipment must use the fastest traceable means and reference RDD 777. Inspection and acceptance occur at destination, and the item is subject to DLA packaging and identification regulations including removal of government identification from non-accepted supplies. The unit of issue is each, priced at $62.00 per unit, with a total contract value of $3,844, and the original required delivery date is May 19, 2026.

General Info

62 spacer sleeves ordered at $62 each, delivery by May 19, 2026, FOB origin, strict MIL-STD compliance.

Agency

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

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-606H

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
James Sinks
contact@example.gov

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 INDENTIFICATION/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.
ADVANCED TECHNOLOGY AND RESEARCH 7S553 P/N 4730-010-558
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 7016870005 0001 EA 62.000
NSN/MATERIAL:5365017259383
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-606H
SECTION B
PR: 7016870005 PRLI: 0001 CONT’D
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:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242052241540
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A7-26-T-606H NSN/Part Number: 5365-01-725-9383 Quantity: 62 EA Purchase Request: 7016870005QTY: 62 Delivery: 20 days ADO

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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-605H
This contract pertains to the procurement of six structural fitting components identified by NSN 0001S00000052 under solicitation SPE4A7-26-T-605H, with a delivery deadline of 588 days after contract award. The requirement is set aside exclusively for small businesses as defined under FAR 19.5, with the NAICS code 336413 indicating the classification under Aerospace Product and Parts Manufacturing. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific identifiers R and I directing compliance to documented criteria. The deliverables must adhere to DLA packaging standards and include mandatory documentation for source approval requests. The item is subject to stringent export controls under ITAR or EAR, restricting technical data sharing without explicit authorization, and access is limited to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Compliance with configuration change management is required through engineered change proposals for any deviations or waivers. Inspection and acceptance must occur at the origin, and non-accepted supplies must have all government identification removed. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, necessitating qualification per procurement note H02. Physical marking of the bare item is mandated, though Unique Item Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). Cybersecurity compliance requires CMMC Level 2 certification by an approved third-party assessment organization. Data related to this procurement is classified as Covered Defense Information under RD002, and the point of contact for inquiries is April Reed at the Department of Defense, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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FILTER, FLUID
Solicitation # SPE4A7-26-T-605E
This contract is for the procurement of two hydraulic fluid filter assemblies with NSN 1650-00-831-8146 under solicitation SPE4A7-26-T-605E, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The requirement is a Total Small Business Set-Aside under NAICS code 336413, with a response deadline of August 10, 2026, and a delivery date 207 days after contract award. Technical data associated with the item is subject to export control under ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and applies to all parties including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and cleared access through DLA may receive the technical data. The place of performance is Robins Air Force Base, Georgia, and the primary point of contact is April Reed, reachable via email and phone provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335931
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TERMINAL BOARD
Solicitation # SPE4A7-26-T-605N
The contract specifies the procurement of a Terminal Board identified by NSN 5940-01-128-2240 and part number ST5M1379-006A, with an approved quantity of 148 units at a unit price of $148.00, resulting in a total contract value of $21,904. The item is classified as a critical application component, with approved suppliers including The Boeing Company, Trico Manufacturing Inc., RMB Miniature Bearings Inc., and Stroco Manufacturing Inc. Deliveries are required FOB origin, with inspection and acceptance occurring at the destination, and all units must be delivered within 154 days of contract award, with the original required delivery date set for January 12, 2027. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, with DLA requirements taking precedence. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and zero non-conformances required unless otherwise stated. All packaging and palletization must comply with DLA’s RP001 requirements, and items must be marked in compliance with RQ017 for physical identification. The sole delivery address is DLA Distribution Cherry Point in North Carolina, and transportation procedures must follow DLAD Proc Notes C19 and C20. The contract includes mandatory documentation for source approval, removal of government identifiers from non-accepted items, and all requirements are governed by the DLA Master List revision in effect on the solicitation date.
Current-Carrying Wiring Device Manufacturing

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NAICS: 333998
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GENERATOR, OXYGEN-NI
Solicitation # SPE4A7-26-T-605B
The contract pertains to the procurement of one Oxygen-NI Generator, identified by NSN 3655-01-680-9902 and part number HPCF-K02-0110-GG, manufactured by South-Tek Systems, LLC, with technical and quality requirements aligned to the DLA Master List and referenced engineering drawing NR 5B5M3 11B4550216 Revision A dated January 28, 2022. The item must adhere to stringent specification controls, including configuration change management through Engineering Change Proposals, and is subject to Covered Defense Information protocols. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 03-03 Method 50, while palletization follows DLA-specific requirements. The generator is to be delivered FOB origin within 20 days, with no variance permitted in quantity, and inspection and acceptance occur at the destination location. Delivery is directed to the 1st Armored Division Sustainment Brigade at Fort Bliss, Texas, with shipment required via traceable means—parcel post is prohibited. The contract is issued under solicitation SPE4A7-26-T-605B, a Total Small Business Set-Aside under NAICS code 333998, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026. The purchase request number is 7017659301, and the unit of issue is each. The item is designated for government use with assigned codes including IPD 12, DIC A0A, and tracking identifiers such as TCN W8001Z62030574 and RDD 218. Supplier compliance with all technical and quality requirements referenced in the DLA Master List is contractually binding, and any deviations require formal variance requests.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 336413
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ARMOR, SUPPLEMENTAL,
Solicitation # SPE4A7-26-T-606G
The contract is for one unit of supplemental armor for small arms fragmentation, sourced from Foster-Miller, Inc. with CAGE code 30233 and NSN 1560-01-434-6349, under solicitation number SPE4A7-26-T-606G. Delivery is required within 20 days FOB origin to North Kingston, Rhode Island, with no tolerance for quantity variance. The item is designated as a critical application and must comply with stringent technical and quality standards referenced from the DLA Master List, including ISO 9001:2015 for quality management and MIL-STD-1916 or comparable zero-based sampling plans for inspection, with zero non-conformances required unless otherwise specified. The supplier must adhere to rigorous packaging directives including MIL-STD-2073-1E and MIL-STD-129 for marking, while also following Qinetiq Packaging Instruction 1210300059 and DLA packaging requirements. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandatory, and hazardous materials shipping procedures must be followed per IP025. Shipping must occur via the fastest traceable means—parcel post is explicitly prohibited. The contract includes detailed inspection and acceptance at destination and specifies the responsible government point of contact as April Reed of the Department of Defense, with an original required delivery date of June 2, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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INSULATION, SUPPORT
Solicitation # SPE4A7-26-T-606D
The contract specifies the procurement of a commercial off-the-shelf (COTS) insulation and support item identified by part number 02250158-385 and NSN 1680-01-649-5646, with a quantity of one unit to be delivered within five days under the solicitation SPE4A7-26-T-606D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be packaged in accordance with ASTM D3951 while strictly adhering to all applicable DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and RP001 for packaging standards. Sampling requirements mandate compliance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. The item must be palletized per DLA requirements, labeled with the assigned unit of issue, and shipped via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, with the original required delivery date set for March 4, 2026. All technical and quality provisions referenced in the DLA Master List take precedence over other standards, and the contract includes detailed shipping, identification, and government-only fields for logistics and tracking purposes.
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NAICS: 333618
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TRANSMITTER, PRESSUR
Solicitation # SPE4A7-26-T-605M
The contract pertains to the procurement of a pressure transmitter, identified by NSN 6620-00-974-6488 and part numbers 209-060-602-11 from Bell Textron Inc. and 381065-007 from Simmonds Precision Products Inc., with a required quantity of four units. Delivery must be completed within 20 days of contract award, shipped FOB origin, and subject to zero variance in quantity. Inspection and acceptance both occur at the origin, with packaging strictly following MIL-STD-2073-1E and marking in accordance with MIL-STD-129, including the special code for delicate instrument handling. Packaging and palletization must comply with DLA’s standardized requirements, and the item is classified as a critical application item. The contract incorporates technical and quality standards referenced from the DLA Master List, and sampling procedures must align with MIL-STD-1916 or a zero-defect comparable plan unless otherwise stated. A Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, reflecting heightened cybersecurity obligations. All government identification must be removed from non-accepted supplies, and physical identification of bare items is mandated. The delivery destination is the Taiwan Army’s Zuoying Ammunition Sub-Depot in Kaohsiung, with no alternative freight forwarders permitted without adherence to specific DLA procedural notes. The solicitation was issued under SPE4A7-26-T-605M with a response deadline of August 10, 2026, and the required delivery date is August 4, 2026.
Other Engine Equipment Manufacturing

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NAICS: 332722
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STUD ASSEMBLY, TURNL
Solicitation # SPE4A7-26-T-605K
The contract is for the procurement of 20 units of a STUD ASSEMBLY, TURNLOCK FASTENER with part number ET223AA3-12C and NSN 5325-01-473-2537, sourced from AVIBANK MFG. INC. located in North Hollywood, CA. All items must comply with MIL-STD-130N dated 16 Nov 2012 for identification marking of U.S. military property and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The contract mandates the removal of government identification from non-accepted supplies as per RQ011. Delivery is required within 238 days after contract award, with the place of performance designated as Tracy, CA, 95304-5000. The solicitation number is SPE4A7-26-T-605K, issued on August 2, 2026, with responses due by August 10, 2026, under NAICS code 332722, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with primary point of contact Naron Sanderlin reachable at naron.sanderlin@dla.mil or 4457374458.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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