This Solicitation opportunity from Department Of Defense was posted on May 12, 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

SPE4A0-26-T-3071Federal

Submission Closed05/20/2026, 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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Solicitation SPE4A0-27-T-0376 is a request for the procurement of one commercial shim, specifically IVECO DEFENCE VEHICLES S.P.A. A4249 part number 60172711, associated with NSN 5365151193734. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys. The item must be delivered FOB Origin within five days of the award, with both inspection and acceptance occurring at the destination. The delivery is destined for the Commanding Officer, ORD MAINT CO 2D MAINT BN 2D CRR at Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is classified under NAICS code 332119 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the maintenance of the System for Award Management. Quotations are due by November 5, 2026, via the DIBBS portal.

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This Request for Quotations (RFQ) issued by the DLA Weapons Support Land Supply Chain is for the procurement of one knob, identified by NSN 5355017075066 and part number YVAKNOB from Sub Aquatics, Inc. The acquisition is designated as a small business set-aside under NAICS code 332119. The required delivery date is October 27, 2026, with a delivery timeframe of five days after receipt of the order. Shipping is FOB Origin, with the final destination located at MCAS Futenma in Okinawa, Japan, and a bulk break point at Camp Kinser, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

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Solicitation # SPE4A7-27-T-2281

Solicitation SPE4A7-27-T-2281 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 shim spacer plates, identified by NSN 5365-01-721-8188. The required delivery date is February 18, 2027, with a delivery period of 104 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026, and should be based on FOB Origin terms. This procurement carries stringent security and quality requirements, including mandatory CMMC Level 2 certification and compliance with export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7L5-26-T-5452

Solicitation SPE7L5-26-T-5452 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 26 special shaped spacers, identified by NSN 5365016758667 and Oshkosh Defense LLC part number 12603153. The requirement falls under NAICS code 332119. The need ship date is March 9, 2027, with an original required delivery date of May 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE4A7-27-T-2284

Solicitation SPE4A7-27-T-2284 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of four sleeve bushings, identified by NSN 5365-01-650-3197. This is a critical application item that must be delivered in accordance with Basic Drawing NR 90099 6511E89. The required delivery date is May 4, 2027, with shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional use of mercury or mercury-containing compounds. Additionally, the solicitation includes requirements for CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE4A7-27-T-2267

Solicitation SPE4A7-27-T-2267 is for the procurement of 10 sleeve bushings, identified by NSN 5365-01-687-9589, for the Defense Logistics Agency. The items must be delivered to the New Cumberland, PA facility with a need ship date of January 10, 2027, and an original required delivery date of April 22, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. A critical restriction is that the government will not evaluate or award to any offeror using additive manufacturing processes to produce these parts. The procurement is subject to strict quality and export controls, requiring offerors to have an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Inspection and acceptance will occur at the origin, with the manufacturer's system required to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The solicitation includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A1-27-T-0224

Solicitation SPE4A1-27-T-0224 is a small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 531 retaining rings under NSN 5325-01-591-8685. The contract is categorized under NAICS code 332119. Deliveries are set for FOB Origin with a required delivery date of March 15, 2027, and a need ship date of April 26, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity requirements, specifically regarding the safeguarding of covered defense information and cyber incident reporting.

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Solicitation # SPE4A7-27-T-2321

Solicitation SPE4A7-27-T-2321 is a request for the procurement of sleeve spacers, identified as critical application items under NSN 5365016772917 and General Motors part number 11548509. The requirement consists of two line items: CLIN 0001 for 8 units and CLIN 0002 for 5 units. Delivery is required within 5 days after order, with required delivery dates set for March 26, 2026, and April 29, 2026. The items are to be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by NAICS code 332119 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-7360

Solicitation SPE4A6-27-T-7360, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 13 units of fastener receptacles (NSN 5325015443012). The procurement is categorized under NAICS code 332119 and is designated as a critical application item. Delivery is required within 30 days after order, with an original required delivery date of March 1, 2026, and a need ship date of May 3, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The award may be subject to automated processing and includes specific prohibitions against the use of additive manufacturing unless authorized. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

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Supply of Spacer, Sleeve (NSN 5365016552856)This subcontract involves the manufacture or sourcing of Spacer, Sleeve hardware for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required items must strictly adhere to NSN 5365016552856 and Jamco Corporation part number 7FG1040A37M. Due to the critical nature of the application, the contractor must ensure FAA Airworthiness Approval and perform sampling in accordance with MIL-STD-1916 or ASQ H1331. The scope of work requires the delivery of two palletized units following RP001 guidelines and marking specifications per MIL-STD-129. Performance for this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 332119, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Insert and Tool Set, Screw Thread (NSN 5325-01-644-4495)This subcontract involves the procurement or manufacture of one complete Screw Thread Insert and Tool Set, identified by NSN 5325016444495, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The project is categorized under NAICS code 332119 and requires delivery to Camp Pendleton, California. The contractor must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity compliance and ensure all materials meet the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of three SPACER, PLATE items identified by NSN 5365-01-643-5011, with delivery required within five days after award to Fort Hood, Texas at BLDG 25037 IVY DIVISION ROAD, 76544-0000 under FOB Destination terms. The solicitation number is SPE4A0-26-T-3071, issued on May 12, 2026, with proposals due by May 20, 2026, and must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract type is not yet determined but may be proposed by offerors under FAR 52.216-1 with deviation 2026-00038. The work is governed by DLA packaging requirements RP001 and military standards MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling, marking, and barcoding, requiring controlled cleaning and drying (Preservation Method 31) without additional preservatives. Items must be physically identified per RQ017, and all shipments must comply with DoD barcode and labeling standards. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal DLA authorization. Compliance with DFARS 252.225-7048 and NIST SP 800-171 Rev 1 is mandatory for safeguarding covered defense information, including cyber incident reporting per DFARS 252.204-7012 and assessment requirements under 252.204-7020. Contractors must implement required cybersecurity controls and report assessments through the Supplier Performance Risk System. The item is subject to inspection at destination using a zero non-conformance standard per MIL-STD-1916 or comparable sampling plans, with acceptance authority resting with the Government. Invoicing must be processed through WAWF, and compliance with FAR 52.222-36, 52.222-50, 52.222-54, and 52.2

General Info

Procurement of three spacer plates, delivered to Fort Hood within five days, strict export controls.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

BLDG 25037 IVY DIVISION ROAD, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

RFQ SPE4A0-26-T-3071 for DLA Aviation Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-643-5011 Quantity: 3 EA Purchase Request: 7016695168QTY: 3 Delivery: 5 days ADO