This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPACER, STRAIGHT
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The contract solicits three straight spacers with NSN 5365-01-610-0309 under solicitation SPE4A0-26-T-3933 for delivery to Conneaut Lake, Pennsylvania, with a required delivery date of July 14, 2026, and a five-day delivery window after order receipt. The item is priced at $3.00 per unit, resulting in a total contract value of $9.00, with no variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination point. Packaging must strictly comply with MIL-STD-2073-1E, including specified preservation methods (PRES MTHD:10), with no cushioning, wrapping, or preservation materials required. Labeling and marking must adhere to MIL-STD-129, including DoD-compliant barcoding, with no special marking applicable. Sampling inspections must follow MIL-STD-1916 or ASQ H1331, Table 1, 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; zero non-conformances are required in the sample lot unless otherwise stated. The contractor must comply with DLA packaging and quality requirements referenced by RQ011 and RQ017, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements. All shipments must be traceable, must not use parcel post, and must be shipped via FASTAS. The contractor is required to submit electronic invoices through WAWF and must adhere to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguards, NIST SP 800-171, prohibited telecommunications equipment, and the prohibition of hexavalent chromium and hazardous materials, with all hazardous substances requiring OSHA-compliant labeling and pre-award disclosure. The contractor must also affirm compliance with socioeconomic regulations, including small business status and representation of no foreign ownership or use of covered defense telecommunications equipment, and must provide a UEI and CAGE code. The contract falls under simplified acquisition procedures, with evaluation based on technical acceptability and price, and awards are subject to statutory and regulatory compliance including the Buy American Act and Berry Amendment.
General Info
Agency
NAICS
Place of Performance
6467 MIKE WOOD BLVD, CONNEAUT LAKE, PA, 16316-6661, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
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.
WESTERN DIESEL SERVICES, INC. 3Z7L8 P/N J1624W-9
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 7017473422 0001 EA 3.000
NSN/MATERIAL:5365016100309
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-3933
SECTION B
PR: 7017473422 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 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:
W25AR4
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
MARKFOR
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
M/F: (TCN) W90U8Y61900024
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE4A0-26-T-3933 NSN/Part Number: 5365-01-610-0309 Quantity: 3 EA Purchase Request: 7017473422QTY: 3 Delivery: 5 days ADO
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