This Award Notice opportunity from Department Of Defense was posted on October 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, COOLER

Awarded

SPE4A7-27-T-1286Federal

Contract Overview

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

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NAICS: 332999

New

DIBBS

Supplier of Quick Coupling Half (NSN 4730-01-459-5745)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730-01-459-5745, for the Department of Defense Fluid Handling Division. The supplier must ensure that all items strictly adhere to the Buy American Act and Berry Amendment requirements. Key technical specifications include a guaranteed shelf life of 180 months and the provision of a Certificate of Conformance in accordance with FAR 52.246-15. Logistical requirements mandate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one unit FOB Origin to Wright Patterson AFB. This opportunity falls under NAICS code 332999 and is managed by the DLA Land and Maritime Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325013106732)This subcontract involves the manufacture or procurement of retaining rings for prime contractors supporting DLA supply contracts. The specific requirements call for rings matching part number 2144-0088 and national stock number 5325013106732, with a delivery quantity of one unit shipped FOB Destination. The contractor must ensure strict adherence to military and safety standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E using JA wrap material. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Spiral Wound Gaskets (NSN 5330-01-338-7775)This subcontract involves the supply of 50 spiral wound gaskets for prime contractors supporting DLA Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced to meet the specific requirements of NSN 5330-01-338-7775. Additionally, the provider is required to furnish Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract falls under NAICS code 332999 and is managed by the Department of Defense. Delivery of the units is to be handled via FOB Origin shipping, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steel Stock Supply for Fastener ProductionThis subcontract involves the supply of raw steel stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified steel sheet or coil that adheres to the specific metallurgical and hardness standards outlined in MS27151C. To ensure quality and compliance, the provider must submit Material Test Reports certifying the origin and composition of the steel and must strictly comply with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Barstow, California. This procurement falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CRES Fluid Flow Restrictor SupplyThis subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division involves the procurement and delivery of 431 units of Holo-Krome Part Number 52080. These Corrosion Resistant Steel fluid flow restrictor components are intended for prime contractors working on DLA Weapons Support projects, with performance taking place in New Cumberland. The supplier is required to provide comprehensive material certifications and mill test reports to verify the CRES composition of the components. Additionally, the contractor must strictly adhere to all ITAR and EAR export control regulations to ensure compliance with federal law.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Sediment Strainer Body Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solid Rivet Supply (NSN 5320008675162)This subcontract involves the manufacture or procurement of 366 solid rivets meeting NSN 5320008675162 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict DLA technical and quality requirements, with a specific prohibition against the use of additive manufacturing or 3D printing in the production process. All deliverables must be marked and labeled according to MIL-STD-129 standards and delivered to Hill Air Force Base. The contract falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Raw Materials

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Helical Compression Spring Retainer ManufacturingThis subcontract involves the manufacture of three helical compression spring retainers for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the fabrication of GE Aviation Systems LLC part number 28433, identified by NSN 5340-01-420-9908, utilizing precision machining and forming equipment to meet strict AQL requirements. Compliance is mandatory regarding MIL-STD-1916 or ASQ H1331 quality standards and DFARS 252.204-7012 cybersecurity reporting. The contract falls under NAICS code 332999, with the place of performance located at FPO 34087. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Supply of Straight Pipe-to-Hose Adapters

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Safety Relief Valve Fabrication (NSN 4820016068408)This subcontract involves the complete manufacturing and assembly of one Safety Relief Valve for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The fabrication process must utilize metal casting and specific tooling as mandated by NSN 4820016068408 specifications, with a strict prohibition against the intentional addition of mercury. The contractor is required to adhere to the Buy American Act and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The final deliverable is one fully completed and tested Safety Relief Valve to be performed in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of EMI/RFI Shielding Materials

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A7-27-T-1286 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 239 units of Spacer, Cooler, identified by NSN 5365-01-058-5224 and Rolls-Royce Solutions America Inc part number 5102853. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of June 7, 2027, and a delivery window of 165 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

General Info

DLA fixed-price contract for 239 cooler spacers delivered by June 7, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$652.47

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

JOHNSON & TOWERS LLC

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 14

Solicitation

AwardedOct 22

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

TASIA CARNEY

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A727P1203 posted on DIBBS. Awardee: JOHNSON & TOWERS LLC (CAGE 2A860) Total Contract Price: $652.47 Award Date: 10-22-2026 Solicitation: SPE4A7-27-T-1286 Line items: - SPACER, COOLER (NSN/Part 5365010585224, PR 7018671810)