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53--SPACER,STRAIGHT

Awarded
SPE4A626U1670Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery vehicle for a 53–SPACER,STRAIGHT item with an estimated quantity of 1,195 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE4A626U1670 and posted on May 5, 2026, with the North American Industry Classification System code 332119 indicating a miscellaneous fabrication industry classification. The awarding agency is the Defense Logistics Agency Aviation, a division of the Department of Defense, operating out of Richmond, Virginia, with the office located at a ZIP code of 23237. The primary point of contact for this contract is David Bailey, reachable via email at DAVID.BAILEY@DLA.MIL or by phone at 804-279-3324. No specific place of performance details were provided, and there is no set-aside designation indicated for small businesses or other categories. The contract can be accessed through the official SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 1,195 spacers, $350K ceiling, DLA Aviation, NAICS 332119

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$0

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

BUTT FAREED AHMADView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 1195.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

NAICS: 332119
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Solicitation SPE4A0-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two shims, identified by NSN 5365-01-672-7849. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Germany. To be eligible for award, offerors must comply with strict quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates adherence to CMMC Level 2 certification and requires an approved US/Canada Joint Certification Program certification for access to export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are provided for SBA-certified HUBZone small businesses, while the use of additive manufacturing for the produced items is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Inspection and acceptance will occur at the point of origin, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
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