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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SPACER,SLEEVE

Closed
SPE4A726T074BFederal

Contract Overview

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This contract solicitation is for the procurement of spacers and sleeves, specifically NSN 5365012233630, with a total quantity of 212 units ordered in three lines: 210 units to be delivered within 825 days, one unit within 60 days, and another single unit within 615 days, all deliveries designated for Arizona Industries for the Blind. The contract is a total small business set-aside under NAICS code 332510, managed by the Defense Logistics Agency Aviation, a Department of Defense office based in Richmond, Virginia. Quotes must be submitted electronically by interested responsible sources by the response deadline of March 18, 2026, and all timely submissions will be considered. The solicitation is categorized as a combined type with an emphasis on supporting small businesses, providing an opportunity for eligible firms to contribute to DLA's supply chain needs. The point of contact for any questions is available via email, with further details and the solicitation document accessible online. This contract represents a strategic procurement effort to secure specialized components within the defense supply system, ensuring that timely and efficient delivery aligns with organizational requirements.

General Info

Procurement of 212 spacers and sleeves for Arizona Industries for the Blind, small business set-aside.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5365012233630 SPACER,SLEEVE: Line 0001 Qty 210 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0825 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0615 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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