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 →

SPACER, STRAIGHT

Active
SPE4A5-26-T-284VFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of one straight spacer with part number 5365-01-718-0491 under solicitation SPE4A5-26-T-284V, issued by the Department of Defense through the ASC Supplier Oper OEM Division. The item is classified as a critical application item for Rolls-Royce Corporation, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revision control tied to the solicitation or award date depending on acquisition scale. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan, with verification levels or AQLs assigned per attribute criticality; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential and explicitly authorized, such as in batteries, fluorescent lights, weapons systems, or NAVSEA-specified agents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E and marking aligned with MIL-STD-129, including no special marking code. Palletization must conform to DLA packaging requirements, and the item must be shipped using traceable freight methods—parcel post is expressly forbidden. The destination is USS MICHAEL MONSOOR DDG 1001, APO AP 96694, with freight shipping instructions and vendor identification codes provided for DoD vendor systems. The contract specifies a required delivery date of July 2, 2026, with an original response deadline of July 20, 2026, and the item is to be delivered as a single unit, identified by NSN and purchase request number 7017397603. Government-specific tracking codes and project identifiers are included for internal logistics and accountability purposes.

General Info

One straight spacer, part 5365-01-718-0491, delivered FOB destination by July 2, 2026, to USS MICHAEL MONSOOR DDG 1001.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-284V DLA Aviation Jul 13 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
SPACER,STRAIGHT
SPACER<(>,<)> STRAIGHT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23038527
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.
SPE4A5-26-T-284V
SECTION B
PR: 7017397603 PRLI: 0001 CONT’D
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 7017397603 0001 EA 1.000
NSN/MATERIAL:5365017180491
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318961740028
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE4A5-26-T-284V
SECTION B
PR: 7017397603 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A5-26-T-284V NSN/Part Number: 5365-01-718-0491 Quantity: 1 EA Purchase Request: 7017397603QTY: 1 Delivery: 20 days ADO

Similar Contracts

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
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
SPACER, SLEEVEThe 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.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 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
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