Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SPACER, SLEEVE

Active
SPE4A7-26-T-566NFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of six spacer sleeve units identified by NSN 5365-01-725-9383 and part number 4730-010-558, with a unit price of $6.00 and a total contract value of $36.00. Delivery is required within 20 days FOB origin, with no variance allowed in quantity. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards under MIL-STD-129, including specific packaging methods, materials, and container types as detailed. The product must be shipped via the fastest traceable means, explicitly excluding parcel post, and delivered to a federal facility in Port Hueneme, California. Inspection and acceptance occur at the destination, and the supplier must adhere to zero-defect sampling protocols under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned specific verification levels or AQLs. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to solicitation or award dates depending on acquisition size. The contract mandates full compliance with government-specific logistics protocols, including palletization, special marking, and freight reporting via the provided DIC, ADV, and FC codes. The required delivery date is March 4, 2026, and the contract is issued under solicitation SPE4A7-26-T-566N by the Department of Defense.

General Info

Procure six spacer sleeves at $6 each, deliver 36 total by March 4, 2026, to Port Hueneme, CA, per military packaging and inspection standards.

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)

SPE4A7-26-T-566N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
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 7015793529 0001 EA 6.000
NSN/MATERIAL:5365017259383
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-566N
SECTION B
PR: 7015793529 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
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) N4242060571524
RDD: 068
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:03/04/2026
SPE4A7-26-T-566N NSN/Part Number: 5365-01-725-9383 Quantity: 6 EA Purchase Request: 7015793529QTY: 6 Delivery: 20 days ADO

Similar Contracts

NAICS: 332119
New
DIBBS
SPACER, PLATEThis contract is for the procurement of 24 units of a SPACER, PLATE identified by NSN 5365-01-633-9776 and part number A13017-1 from THALES DEFENSE & SECURITY INC. The item is classified as a Commercial Off the Shelf (COTS) product with no shelf life requirement and is designated as a critical application component. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required in the sample lot unless otherwise specified, and attributes not explicitly defined are treated as major. The product must be marked and labeled according to MIL-STD-129 and packaged per ASTM D3951, with palletization following DLA’s packaging requirements. Full compliance with DLA’s master list supersedes any conflicting standards. The contract mandates delivery FOB origin in 277 days, with inspection and acceptance occurring at the destination. The quantity variance is strictly zero percent, and the delivery must reach the specified DLA Distribution Facility in New Cumberland, Pennsylvania. The required ship date is April 25, 2027, matching the original delivery deadline. The solicitation was issued under contract number SPE4A7-26-T-568D with a response deadline of July 21, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, NONMETALLICThe contract pertains to the procurement of 16 nonmetallic bushings with NSN 5365-01-718-7568 under solicitation SPE4A7-26-T-543D, with a response deadline of July 16, 2026, and a required delivery within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export controls under ITAR or EAR, restricting any disclosure of technical data to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled data. Additional requirements include adherence to DLA packaging standards, inspection and acceptance at origin, removal of government identification from non-accepted supplies, physical marking of the bare item, and compliance with tailored higher-level contract quality conditions applicable to both manufacturers and non-manufacturers. Cybersecurity compliance mandates a CMMC Level 2 self-assessment or certification by a C3PAO, and the contract is covered under Defense Information protection protocols. The place of performance is Pearl Harbor, Hawaii, and the point of contact is Renee Bynum at the Department of Defense’s ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332119
New
DIBBS
GROMMET, NONMETALLICThe contract pertains to the procurement of nonmetallic grommets identified by NSN 5325016108547 and part numbers 32063-4 and 3864764 from Hutchinson Aerospace & Industry, Inc. and Oshkosh Defense LLC respectively, under solicitation SPE4A6-26-T-05PV. A total of 165 units are required across two CLINs—81 units to be delivered to Albany, Georgia, and 84 units to Tracy, California—both with a 168-day delivery window and FOB origin terms. The item is classified as a commercial item with no asbestos permitted per Fed-Std-313 and is designated a critical application item. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. The sampling plan mandates zero non-conformances under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition type. Inspection and acceptance occur at the destination, with no quantity variance permitted. The need ship date is January 6, 2027, and the original required delivery date is February 2, 2027. The contract is issued under a small business set-aside with NAICS code 332119 and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVEThis contract pertains to the procurement of a spacer sleeve identified by NSN 5365-01-733-6666 and part number HOKBS/37355, manufactured by Jamaica Bearings Co., Inc., with a total quantity of 23 units to be delivered under solicitation SPE4A7-26-T-566Z. The item is classified as a critical application item and must comply with a comprehensive set of technical, quality, and packaging requirements mandated by the Defense Logistics Agency, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging standards. Inspection and acceptance occur at origin, with zero non-conformances required in sampling under MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, and critical attributes are governed by verification level VII or an AQL of 0.1. The delivery schedule requires fulfillment within 165 days of award, with a firm delivery date of January 3, 2027, and the item must be shipped FOB origin to the designated receiving warehouse in Tracy, California. The contract imposes strict documentation and compliance obligations, including source approval requirements, tailored quality assurance provisions for both manufacturers and non-manufacturers, and procedures for the removal of government identification from non-accepted items. Measuring and test equipment must meet specified standards, and all packaging, including intermediate containers and palletization, must conform to DLA guidelines. The unit of issue is each, with no variance allowed in quantity, and special marking is not required. Transportation and shipping logistics are defined by DLA procedural notes C19 and C20, and the contract is issued under a small business set-aside with a NAICS code of 332119. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date. The point of contact for this procurement is Renee Bynum of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
Precision Nonmetallic Bushing ManufacturingThe contract requires the manufacture and delivery of 16 precision nonmetallic bushings with part number 6770070-ITEM-8, strictly adhering to military technical data packages and drawing specifications. These bushings are designated as a Critical Application Item, meaning they are essential to the functionality and safety of a military system, and as such, they are subject to origin inspection and formal acceptance before delivery. All work must be performed in full compliance with the referenced technical documentation to ensure dimensional accuracy, material integrity, and performance under operational conditions. The place of performance is specified as Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating that manufacturing, inspection, or delivery activities must be coordinated at or near this location. This is a subcontract opportunity under the NAICS code 332119, classified under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, and the solicitation was posted on July 13, 2026, with a response deadline set for July 16, 2026. The contract is not subject to any set-aside classification, making it open to all eligible subcontractors regardless of size or certification status. The requirement emphasizes strict adherence to military standards and an expectation of high-reliability outcomes due to the critical nature of the component. Interested parties must respond through the designated DIBBS portal before the deadline to be considered for award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details