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This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPACER, PLATE

Closed
SPE4A6-26-T-71E4Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract pertains to the procurement of 45 units of a Spacer, Plate with NSN 5365-00-272-6238 under solicitation SPE4A6-26-T-71E4, issued by the Defense Logistics Agency’s ASC Commodities Division. Performance is required at Dyess Air Force Base, Texas, with delivery due 20 days after award, on or before April 7, 2026, on an FOB Origin basis. The item is subject to strict export control under ITAR or EAR, requiring prior authorization for any disclosure or transfer of technical data to foreign persons, regardless of location, and compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed DLA’s mandatory training and questionnaire. Packaging and marking must adhere to DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, with all shipments conforming to MIL-STD-129 for labeling, barcoding, and hazardous material identification, and MIL-STD-130 for item identification. The contractor must comply with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including safeguarding covered defense information (DFARS 252.204-7012), NIST SP 800-171 assessment requirements, prohibition of hexavalent chromium, restrictions on acquiring items from Communist Chinese military companies, and mandated electronic invoicing via Wide Area WorkFlow. Inspection and acceptance occur at origin, with the government responsible for verifying compliance against ISO 9001:2015 or equivalent standards and MIL-STD-1916 sampling procedures. Payment is processed through WAWF, and contractors must maintain an active UEI and CAGE code. No contract type or pricing details are fully disclosed, and no evaluation factors or award basis are explicitly stated, though socioeconomic set-asides for small businesses, including 8(a), HUBZone, WOSB, EDWOSB, and SDVOSB, are applicable. Proposals must be submitted electronically via DIBBS by June 3, 2026, with no physical submissions accepted.

General Info

Procurement of 45 spacer plates for Dyess AFB, delivery in 20 days, strict export controls.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$2,389.05

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

110 3RD ST BLDG 7004, DYESS AFB, TX, 79607-1510, USA

Set-Aside

NONE

Awardee

GENERAL AVIATION INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE4A6-26-T-71E4 DLA Aviation ASC Commodities Division

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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SPACER,PLATE
SPACER,PLATE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 5365-00-272-6238 Quantity: 45 EA Purchase Request: 7016249961QTY: 45 Delivery: 20 days ADO

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