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SPACER, PLATE

Awarded
SPE4A0-26-T-4370Federal

Contract Overview

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

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This contract, identified by solicitation number SPE4A0-26-T-4370, is for the procurement of two plate spacers under National Stock Number 5365-01-203-0298. The acquisition is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys. The items are subject to specific technical and quality requirements as outlined in the DLA Master List, and the contract incorporates strict packaging and marking standards, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. The delivery terms specify a five-day requirement with an original required delivery date of February 13, 2025. Inspection and acceptance are both designated to occur at the destination. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The material has no shelf life requirement. Shipping is to be directed to the USAMSC-K SP60 at Camp Carroll, and the contract includes specific instructions regarding the removal of government identification from non-accepted supplies.

General Info

DoD procurement of two plate spacers for delivery to Camp Carroll by February 2025.

Contract Value

$82.8

NAICS

N/A

Place of Performance

KOR

Set-Aside

NONE

Award Issued Date

Documents

1
PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A026V0795 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $82.80 Award Date: 08-25-2026 Solicitation: SPE4A0-26-T-4370 Line items: - SPACER, PLATE (NSN/Part 5365012030298, PR 7017900376)

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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