Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPACER, PLATE

Awarded

SPE4A726PF948Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726PF948, issued on August 26, 2026, is a federal contract granted to Brown Helicopter, Inc. for the procurement of plate spacers, specifically identified as shims with part number 3846038-3. The total contract price is 504.00 dollars, covering two line items associated with purchase requests 7018024998 and 7018024997. Classified under NAICS code 332999, this order is designated as an emergency retail buy intended for delivery to Cherry Point, North Carolina. The contract mandates strict adherence to technical requirements and packaging standards to facilitate an expedited shipment for DLA Aviation.

General Info

DLA awarded Brown Helicopter $504 for plate spacers delivered to Cherry Point, NC.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$504

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BROWN HELICOPTER, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPEA24-26-P-F948 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726PF948 posted on DIBBS. Awardee: BROWN HELICOPTER, INC. (CAGE 5V361) Total Contract Price: $504.00 Award Date: 08-26-2026 Line items: - SPACER, PLATE (NSN/Part 5365011194798, PR 7018024998) - SPACER, PLATE (NSN/Part 5365011194798, PR 7018024997)

Similar Contracts

Same NAICS industry code

Supply of Electrostatic Air Filters (NSN 4460-01-255-6686)This subcontract involves the supply of 12 electrostatic air filters, identified by NSN 4460-01-255-6686, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing or manufacturing the filters and ensuring they are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the supplier must guarantee full compliance with NAVSEA 5100-003D regarding the prohibition of mercury. The Department of Defense agency in San Diego is overseeing the procurement, with delivery required FOB Origin to DLA Distribution San Diego. The project falls under NAICS code 332999, and the response deadline for the solicitation is October 22, 2026.

POSTED

about 18 hours ago

DEADLINE

Manufacture of Fluid Pressure Dampener (NSN 4930-01-621-8741)This subcontract involves the fabrication and assembly of one fluid pressure dampener, part number 120SS-1-H-C-P-G, for prime contractors supporting Department of Defense supply contracts. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, utilizing precision machining and pressure-testing equipment to ensure the final product meets all technical specifications for NSN 4930-01-621-8741. The project requires full compliance with Buy American regulations and DFARS 252.204-7012 standards. Performance will take place in Gulfport, Mississippi, under NAICS code 332999. The final deliverable is one completed and inspected fluid pressure dampener.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Supply of Raw Materials and Sub-components for Seat AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of raw materials and pre-fabricated sub-components for seat assembly projects. The contractor is responsible for providing certified metals, polymers, or fabrics that strictly adhere to the technical specifications for part number 320960. Key requirements include the delivery of materials directly to the prime manufacturer along with comprehensive material certifications and traceability documentation to facilitate zero-based sampling audits. The opportunity was posted on October 16, 2026, with a response deadline of October 23, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Carbon Face Seal Assembly SupplierThis subcontract involves the procurement and delivery of four finished Carbon Face Seal Assemblies, specifically RTX Corporation part number 4953952, to support prime contractors for DLA Distribution Cherry Point. The scope of work includes the procurement, packaging, and palletization of the assemblies in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Quality assurance for the deliverables must be conducted via sampling per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 332999 for the Department of Defense, with delivery terms established as FOB Destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 18 hours ago

DEADLINE

Aluminum Alloy Foil Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-0219

Solicitation SPE7M4-27-T-0219, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 12 nonmetallic hose assemblies under NSN 4720-01-514-1407. The requirement identifies critical application items that may be sourced from Jered LLC (Part Numbers 20726B001REV L or J196572) or Parker-Hannifin Corporation (Part Number B8811519323232C-39IN). Delivery is required within 65 days, with a specified need ship date of May 28, 2024, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS 332999 and incorporates various federal and defense clauses regarding cybersecurity, hazardous material labeling, and domestic trade restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

SPACER, REACTION, IGNITI

Solicitation # SPE4A7-27-T-0446

Solicitation SPE4A7-27-T-0446 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of seven ignition reaction spacers, identified by NSN 5365-01-230-3095. The contract requires manufacturing in accordance with specific reference drawings and adherence to the DLA Master List of Technical and Quality Requirements. Key delivery milestones include a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027, with a delivery period of 140 days. Shipping is generally based on FOB Origin, and payment will be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Due to the nature of the items, the contract is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification to access technical data. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L1-27-T-0252

Solicitation SPE7L1-27-T-0252 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of structural vehicular frame sections, identified by NSN 2510-01-657-9786. The requirement consists of multiple line items, each requesting a quantity of 4 units, with a total required delivery date of October 2, 2026. Delivery is required within 5 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Houston, Texas. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-U-0005

Solicitation SPE7L3-27-U-0005 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Land and Maritime for the procurement of vehicle hatch door access covers, identified by NSN 2590-01-567-8236. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, an estimated annual quantity of 113 units, and a guaranteed minimum quantity of 16 units. Delivery is required within 85 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Technical compliance includes adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS regulations regarding the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-0189

Solicitation SPE7M4-27-T-0189, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 17 nonmetallic hose assemblies. The required items feature a 1/2 inch inner diameter and a 54 inch working length, identified by NSN 4720-01-290-2513. This is designated as a critical application item with a non-extendable shelf life of 96 months. The contract prohibits the use of Class I ozone depleting chemicals and requires strict adherence to shelf-life marking standards per MIL-STD-129, including the cured and expiration dates on all packaging levels and unpacked items. Delivery is required within 88 days, with a need ship date of August 6, 2024, and a final required delivery date of October 9, 2024. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

LADDER, VEHICLE BOARDIN

Solicitation # SPE7L4-27-U-0010

Solicitation SPE7L4-27-U-0010 is a Total Small Business Set-Aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of 70 vehicle boarding ladders (NSN 2540-01-577-0511). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a performance period of one year. Quotations are due by October 16, 2026, with a required delivery lead time of 80 days after receipt of order. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is subject to strict export controls under ITAR and EAR regulations; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

INSULATION, VEHICULA

Solicitation # SPE7L3-27-T-0127

Solicitation SPE7L3-27-T-0127 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four vehicle insulation panels, identified by NSN 2540015597849. The procurement falls under NAICS code 332999 and requires delivery to Joint Base Lewis McChord, Washington, with a required delivery date of July 6, 2026, and a delivery window of 10 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 16, 2026, and ensure compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 18 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 18 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 18 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 18 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Freight Forwarder/Carrier for Naval Component

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS