This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPACER, SPECIAL
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The contract pertains to the procurement of 16 units of a SPACER, SPECIAL with NSN 5365-99-231-3875 under solicitation SPE4A7-26-T-584G, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is to be delivered within five days of contract award to the designated delivery point in Texarkana, TX, with FOB ORIGIN terms applying. Pricing is fixed at $16.00 per unit, totaling $256.00 for the entire quantity, with no variance allowed in delivery quantity. The contractor must adhere strictly to DLA packaging requirements as outlined in RP001 and military packaging standards MIL-STD-2073-1E, with unit pack code U and no preservation, wrap, or cushioning materials used. Marking must comply with MIL-STD-129, including physical identification of bare items per RQ017, with no special marking required. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, and all documentation must be submitted electronically through WAWF for invoicing. The quality assurance framework mandates sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0 respectively). Compliance with the DLA Master List of Technical and Quality Requirements is binding, and references to hazardous material regulations under 252.223-7001 require submission of Safety Data Sheets and proper labeling in accordance with OSHA’s Hazard Communication Standard. The contractor must also comply with multiple FAR and DFARS clauses including those concerning employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguarding, export controls, prohibited materials such as hexavalent chromium, and restrictions on procurement from certain foreign entities. Small business representation and socioeconomic status are governed by FAR 52.219-28, though no specific size or category status is stated in the document. The contract type is identified as Alternate I under FAR 52.216-1, and while no evaluation factors or award basis are explicitly defined, the nature of the acquisition suggests a
General Info
Agency
NAICS
Place of Performance
7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
KNDS DEFENCE UK LIMITED K7705 P/N G414/4606 ITEM 12
KNDS DEFENCE UK LIMITED K7705 P/N G414/4606/12
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017493631 0001 EA 16.000
NSN/MATERIAL:5365992313875
SPE4A7-26-T-584G
SECTION B
PR: 7017493631 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18619100I1
RDD: 217
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
SPE4A7-26-T-584G
SECTION B
PR: 7017493631 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A7-26-T-584G NSN/Part Number: 5365-99-231-3875 Quantity: 16 EA Purchase Request: 7017493631QTY: 16 Delivery: 5 days ADO
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