This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, PLATE

Closed

SPE4A5-26-T-310JFederal

Submission Closed08/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Solicitation # SPE7L1-27-T-1421

Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

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Solicitation # SPE8ED-27-T-0092

Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 23 humidity indicators under NSN 8145-99-225-7605. The required delivery date is March 7, 2027, with a delivery lead time of 46 days after order. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations are due by October 26, 2026, and should be submitted via DIBBS or to the Philadelphia office. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Cybersecurity compliance is a critical component, requiring a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.

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Solicitation # SPE4A6-27-T-1799

Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE4A5-27-T-1951

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Solicitation # SPE7L1-27-T-2657

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DEADLINE

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AI Contract Overview

The contract covers the procurement of a spacer plate with NSN 5365010566952 and part number 16E1360-103, under solicitation SPE4A5-26-T-310J, for a quantity of four units to be delivered FOB origin within 20 days of award, with a required delivery date of February 26, 2026. The item is designated as a critical application item for Lockheed Martin Corporation and must be delivered to the Parts-Attach General Depot (PAGD) in Tainan City, Taiwan. Packaging and preservation must strictly comply with MIL-STD-2073-1E, including preservation method 33 and dry storage conditions, with palletization governed by DLA’s RP001 packaging requirements. Marking and labeling adhere to MIL-STD-129, with no special marking required beyond standard compliance. Inspection and acceptance occur at origin, and the contractor is responsible for ensuring all packaging, marking, and preservation practices meet federal standards. Payment must be processed electronically via Wide Area WorkFlow (WAWF), and the solicitation explicitly incorporates numerous FAR and DFARS clauses, including cybersecurity safeguards, hazardous material identification, trafficking in persons compliance, employment eligibility verification, sustainable products, and safeguarding of covered defense information. The contract also requires compliance with the DLA Master List of Technical and Quality Requirements, with deviations permitted under specific authorized deviations. The offeror must hold a valid Unique Entity ID and CAGE code, and must certify their size status as small or other-than-small according to the NAICS code 332510, along with any applicable socioeconomic classifications if claiming small business status. Affirmative responses regarding the provision of covered defense telecommunications equipment trigger mandatory disclosures of equipment producers or service providers with their UEI and CAGE codes. Hazardous materials require compliance with the Hazard Communication Standard (29 CFR 1910.1200), including submission of hazard labels for materials not exempted under specified federal statutes, prior to award. Proposals must be submitted electronically through DIBBS by the deadline of August 4, 2026, with no physical submissions permitted. The solicitation does not specify pricing, contract type, evaluation factors, or a formal Statement of Work, and payment, accounting, and administrative contact details will be finalized in the resulting award document. The lack of pricing data and formal performance

General Info

Four SPACER PLATE units at $4.00 each, delivered FOB origin to Taiwan by Feb 26, 2026, per MIL-STD and DLA specs.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-310J

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

JASON BALSIGER

contact@example.gov

+1 (555) 000-0000

Full Description

SPACER,PLATE
SPACER,PLATE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N 16E1360-103
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017649213 0001 EA 4.000
NSN/MATERIAL:5365010566952
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A5-26-T-310J
SECTION B
PR: 7017649213 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
MARKFOR
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
M/F: (TCN) DTW45460275278
RDD: A05
PROJ: TP 2
SUPP ADD: DA4SAD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N45 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:02/26/2026
SPE4A5-26-T-310J NSN/Part Number: 5365-01-056-6952 Quantity: 4 EA Purchase Request: 7017649213QTY: 4 Delivery: 20 days ADO