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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SPACER, PLATE

Awarded
SPE4A7-26-Q-0768Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of SPACER, PLATE with NSN/Part Number 5365-01-198-3321, for a quantity of six units under Purchase Request 7016916400. The solicitation is issued under number SPE4A7-26-Q-0768 by the Defense Logistics Agency, a component of the Department of Defense, and is classified as a federal acquisition. It is categorized under the NAICS code 339993, which pertains to other miscellaneous manufacturing. The solicitation was posted on July 1, 2026, with a response deadline of July 10, 2026. There is no set-aside type specified, indicating the opportunity is open to all eligible contractors. Performance location and point of contact details are not provided, and all correspondence and submissions must be processed through the official DIBBS platform via the provided UI link.

General Info

Six spacer plate components requested by DLA under solicitation SPE4A7-26-Q-0768, due July 10, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$731.4

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SILVER EAGLE MANUFACTURING COView Profile

Award Issued Date

Documents

(2)

SPE4A726PF169.pdf

PDF

SPE4A7-26-Q-0768.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A726PF169 posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: $731.40 Award Date: 08-12-2026 Solicitation: SPE4A7-26-Q-0768 Line items: - SPACER, PLATE (NSN/Part 5365011983321, PR 7016916400)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS