This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPANNER ATTACHMENT
Contract Overview
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The contract pertains to the procurement of a single spanner attachment, identified by NSN 5120-01-393-5999 and part number 856A1469G02, with a quantity of one unit to be delivered within five days of order. The contract is governed by the Defense Logistics Agency (DLA) packaging and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific military specifications such as MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. The sampling and inspection methods follow MIL-STD-1916 or comparable standards, with zero tolerance for non-conformances unless otherwise stated. Physical identification on the item is clearly specified for manufacturers including CFM International, Boeing, and Rhinestahl Corporation. Deliveries are FOB Origin and inspection and acceptance will occur at the destination address in Milwaukee, WI. Packaging, palletization, and shipment instructions emphasize fast, traceable shipping with specific references to compliance with government regulations. The solicitation number for this acquisition is SPE4A0-26-T-2620, managed by the Aviation Supply Chain ESOC BUYS office under the Department of Defense, with key contact provided for coordination. The contract allows no variance in quantity and mandates strict adherence to quality and packaging requirements to ensure compliance with government procurement standards.
General Info
Agency
Contract Value
$3,120.75NAICS
Place of Performance
1831 E GRANGE AVE BLDG 500, MILWAUKEE, WI, 53207, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SPANNER ATTACHMENT
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CFM INTERNATIONAL INC 58828 P/N 856A1469G02
THE BOEING COMPANY 81205 P/N 856A1469G02
RHINESTAHL CORPORATION 5QE71 P/N 856A1469G02
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 7016294096 0001 EA 1.000
NSN/MATERIAL:5120013935999
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-2620
SECTION B
PR: 7016294096 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6491
FB6491 128 ARW LGS
CP 414 944 8467
1831 E GRANGE AVE BLDG 500
MILWAUKEE WI 53207
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6491
FB6491 128 ARW LGS
CP 414 944 8467
1831 E GRANGE AVE BLDG 500
MILWAUKEE WI 53207
US
M/F: (TCN) FB649160970945
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ821 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
SPE4A0-26-T-2620 NSN/Part Number: 5120-01-393-5999 Quantity: 1 EA Purchase Request: 7016294096QTY: 1 Delivery: 5 days ADO
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