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-T-564WFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE4A726PE496 to COLEMANS MILITARY SURPLUS LLC on July 27, 2026, for the procurement of 140 units of SPACER, PLATE identified by NSN 5365004355315 at a total contract price of $1,120.00. The solicitation, SPE4A7-26-T-564W, was issued as a Request for Quotations under NAICS Code 332510 and operated as a candidate for automated award under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with preference given to HUBZone concerns during evaluation. Delivery is required within 20 days of order receipt, with FOB Origin terms applying, and the item must be shipped to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan. Packaging must comply with MIL-STD-2073-1E and be marked in accordance with MIL-STD-129, with palletization following DLA’s RP001 requirements, while preservation and unit container specifications are defined by detailed QUP codes and packaging levels. The contract incorporates multiple mandatory federal acquisition regulation clauses, including requirements for safeguarding covered defense information and cyber incident reporting, prohibition on acquiring covered defense telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. Compliance with the Hazard Communication Standard is required for any hazardous materials, and the contractor must adhere to sampling and quality control standards per MIL-STD-1916 or comparable zero-based methods with defined verification levels and AQLs for critical, major, and minor attributes. Invoicing must occur through the Wide Area Workflow system with both invoice and receiving report submissions unless exceptions apply, and the contractor is required to maintain current representations in the System for Award Management, including small business status and socioeconomic certifications. Deviation 2026-00038 modifies several clauses related to employment, trafficking, sustainability, and information systems security, while the contractor must also affirm compliance with the Berry Amendment and Buy American Act, submitting disclosures if non-domestic materials are used. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and inspection and acceptance occur at the point of origin.

General Info

140 SPACER PLATES, NSN 5365-00-435-5315, $140 each, delivery to Taiwan by July 15, 2026, FOB origin, zero variance, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,120

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COLEMANS MILITARY SURPLUS LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A7-26-T-564W

PDFrfq

SPE4A726PE496.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A726PE496 posted on DIBBS. Awardee: COLEMANS MILITARY SURPLUS LLC (CAGE 4KJP3) Total Contract Price: $1,120.00 Award Date: 07-27-2026 Solicitation: SPE4A7-26-T-564W Line items: - SPACER, PLATE (NSN/Part 5365004355315, PR 7017457161)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 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