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
SPE4A5-26-T-9204Federal

Contract Overview

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

AI Contract Overview

Show more

This contract covers the procurement of a single unit of a spacer plate, identified by NSN 5365-01-492-5273 and part number 65105-11562-101, to be delivered within 20 days to a specified destination in El Paso, Texas. The solicitation number is SPE4A5-26-T-9204, with a response deadline set for March 10, 2026. The contract incorporates comprehensive technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, with specific packaging and marking standards mandated, including compliance with MIL-STD-129 and MIL-STD-2073-1E packaging data. The spacer plate is considered a critical application item, and quality inspection and acceptance will occur at destination. Shipping instructions emphasize fast, traceable transportation methods, excluding parcel post, and specify palletization requirements adhering to DLA packaging guidelines. The contract references an alternate statistical sampling plan aligned with established quality standards, ensuring stringent quality assurance. The ordering agency is the ASC Supplier OEM Division within the Department of Defense, and the primary point of contact is Stephanie Hewlett. The purchase request number is 7015680124, with no quantity variance allowed, and delivery is FOB origin. This acquisition falls under NAICS code 332510.

General Info

Procurement of one spacer plate, delivery in 20 days to El Paso, strict quality and packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$450

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-9204.pdf

PDF

SPE4A526P6412.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

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
Contacts

Full Description

Show more
DLA award SPE4A526P6412 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $450.00 Award Date: 06-30-2026 Solicitation: SPE4A5-26-T-9204 Line items: - SPACER, PLATE (NSN/Part 5365014925273, PR 7015680124)

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

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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