This Solicitation opportunity from Department Of Defense was posted on July 16, 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

SPE4A7-26-T-579RFederal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

New

DIBBS

Screw Thread Insert Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Special Shaped Spacers (NSN 5365015639519)This subcontract involves the manufacture and supply of 294 precision-machined or stamped special shaped ring spacers for prime contractors supporting DLA Land and Maritime supply contracts. The parts must be produced according to NSN 5365015639519 specifications using specialized metal stamping or precision machining equipment. The project is managed by the Strategic Acq Program Directorate within the Department of Defense under NAICS code 332119. All deliverables must adhere to MIL-STD-105/ASQ Z1.4 quality control standards and be packaged in accordance with ASTM D3951. The response deadline for this requirement is September 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Clamp, Seal, Retainer (NSN 5342011766941)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4667

This contract is for the procurement of three retaining rings, identified by NSN 5325002826305 and part number MS16633-2031. The items must be manufactured in accordance with basic specification MS16633E and reference specification MIL-DTL-21248F. Delivery is required within five days after order, with the shipment destined for the Sumner Distribution Center in Washington. The agreement mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin. Sampling methods must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. The contract is issued by the Department of Defense under solicitation number SPE4A0-26-T-4667.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26PY

This contract is for the procurement of retaining rings under solicitation number SPE4A6-26-T-26PY for the Department of Defense. The requirement consists of two line items for NSN 5325017147954, with the first item requesting 5 units for delivery to Fort Benning, Georgia, and the second item requesting 10 units for delivery to Camp Carroll, South Korea. Both items specify a delivery timeframe of 10 days and are governed by technical standards SAE-MA4030 Revision A. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. Required delivery dates are set for September 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-26RF

This solicitation, issued by the ASC Commodities Division of the Department of Defense under number SPE4A6-26-T-26RF, is for the procurement of 25 units of part number 0001S00000062. The contract requires a delivery timeline of 371 days after the order is placed and falls under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania. The contractor is required to provide a Production Lot Test report marked with the specific contract and lot numbers, which must be reviewed by the Quality Assurance Representative. All shipments of these reports must include comprehensive documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, inspection method sheets, and applicable technical drawings.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE7LX-26-U-9913

This solicitation, identified as SPE7LX-26-U-9913, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 294 special shaped ring spacers. The items are identified by NSN 5365-01-563-9519 and Oshkosh Defense LLC part number 3291817. Delivery is required within 131 days, with the delivery term set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically referencing ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26TK

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of one retaining ring, identified by NSN 5325-01-659-6926. The contract requires delivery within 10 days after receipt of order and is subject to specific technical and quality requirements outlined in the DLA Master List. Key compliance mandates include CMMC Level 2 certification, adherence to DLA packaging requirements, and strict protocols for inspection and acceptance at the origin. The contract contains highly sensitive technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. The solicitation is listed under NAICS code 332119 with performance located at Fort Riley.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4681

This contract is a solicitation issued by the Department of Defense Aviation Supply Chain for the procurement of two spacer plates, identified by part number 162/01557 and NSN 5365998795533, manufactured by J.C. Bamford Excavators Limited. The order is designated under solicitation number SPE4A0-26-T-4681 with a required delivery date of July 13, 2026, and a delivery timeframe of five days after order. The items are to be delivered FOB Origin to the 0615 CS BN SSA at Fort Hood, Texas. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, with a strict zero percent quantity variance allowed. Shipment must be executed via the fastest traceable means, specifically excluding the use of parcel post.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-22RN

Solicitation SPE4A6-26-T-22RN is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 52 sleeve spacers, identified by NSN 5365-01-675-6238. The items must be manufactured according to specific technical data packages, including Basic Drawing NR 19207 12606006 and Reference Drawing NR 19207 12600041. Delivery is required within 149 days, with shipping terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and security compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to export controls under ITAR and EAR, and requires adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-696L

Solicitation SPE4A7-26-T-696L is a request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper AE and AF Div, for the procurement of 23 ring spacers identified by NSN 5365-01-658-5747 and part number RCS-30334. The requirement falls under NAICS code 332119. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 20, 2027, and a delivery window of 169 days after the order. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RING, CONNECTING, ROU

Solicitation # SPE4A6-26-T-26PX

This contract is for the procurement of 20 units of a connecting ring, identified as a commercial off the shelf item with NSN 5365017235737. The item is associated with part numbers 90177A318 from McMaster-Carr Supply Co and SRZ-0328 from Flinthills Trading Company. Delivery is required within 20 days, with the original required delivery date set for August 27, 2026. The shipment is to be delivered FOB Origin to the AWCF SSF at Fort Drum, New York, using the fastest traceable means. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract calls for the procurement of a single unit of a spacer plate identified by part number SAE-AMS-DTL-22499/CMP1TY1C2.060THK and NSN 5365-01-643-2528, with delivery required within five days of government direction to Huntsville, Alabama, under FOB Origin terms. The item must strictly conform to the technical and quality standards outlined in SAE AMS-DTL-22499B dated May 1, 2018, with all applicable requirements from the DLA Master List of Technical and Quality Requirements incorporated by reference. Inspection and acceptance are to occur at origin, with sampling conducted under MIL-STD-1916 or an equivalent zero-based sampling plan, requiring zero non-conformances unless otherwise specified. Packaging must adhere to MIL-STD-2073-1E with preservation method 31 (clean/dry), no additional preservation or cushioning materials, and unit packaging in a box marked per MIL-STD-129 with no special markings. Palletization must follow DLA Packaging Requirements for Procurement (RP001). All items must be physically marked in accordance with the referenced SAE specification. The contractor is subject to numerous FAR and DFARS clauses, including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials handling, safeguarding of information systems, NIST SP 800-171 compliance, and requirements for whistleblower rights and third-party information restrictions. Payment must be processed electronically via WAWF, and the offeror must hold an active Unique Entity ID and CAGE code. The solicitation is issued under NAICS 332119 through the Department of Defense’s ASC Supplier Operations division, with responses due by July 24, 2026, via the DLA eProcurement portal. No pricing data is provided in the solicitation, and the contract is structured as a simplified acquisition with no options, extensions, or identified evaluation factors beyond compliance with technical and regulatory requirements.

General Info

Procure one spacer plate per SAE AMS-DTL-22499B, deliver in five days to Huntsville, AL, FOB origin, zero defects, comply with all federal standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

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

Place of Performance

POLAND FMS CONSOLIDATION, HUNTSVILLE,, AL, 35824, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-579R Request for Quotations DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

JESSICA GENTRY

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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
P/N: SAE-AMS-DTL-22499/CMP1TY1C2.060THK
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-DTL-22499B REVISION NR B DTD 05/01/2018 PART PIECE NUMBER: AMS-DTL-22499/CMP1TY1C2.0
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017331965 0001 SH 1.000
SPE4A7-26-T-579R
SECTION B
PR: 7017331965 PRLI: 0001 CONT’D
NSN/MATERIAL:5365016432528
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
M/F: (TCN) BPLQ236177A185
RDD: 185
PROJ: MC1 TP 1
SUPP ADD: BXXUEH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: BN3 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A7-26-T-579R NSN/Part Number: 5365-01-643-2528 Quantity: 1 SH Purchase Request: 7017331965QTY: 1 Delivery: 5 days ADO