Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on November 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

SPACER, RING

Awarded

SPE4A7-27-T-1190Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-27-T-1190 is issued by the Defense Logistics Agency for the procurement of 11 units of Spacer, Ring, identified by NSN 5365015531252. The contract specifies a delivery timeframe of 165 days after the award, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 332999 and includes specific requirements for the use of Carver Pump Company part numbers. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001, and the use of mercury or mercury-containing compounds is strictly prohibited in the hardware and packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and the Berry Amendment. Evaluation factors for award may include price preferences for HUBZone concerns and preferences for delivery schedules shorter than the requested 165 days.

General Info

DLA solicitation for 11 spacer rings delivered to Pennsylvania within 165 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,989

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

Award Issued Date

11/04/2026, 12:00:00 AM UTC

Documents

2

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedOct 14

Solicitation

AwardedNov 4

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Keyanna MCNEIL-JOHNSON

contact@example.gov

Full Description

Show more

DLA award SPE4A727V0223 posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $10,989.00 Award Date: 11-04-2026 Solicitation: SPE4A7-27-T-1190 Line items: - SPACER, RING (NSN/Part 5365015531252, PR 7018683855)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Electrostatic Air Filters (Part No. LM-171114-1)This subcontract involves the procurement of five electrostatic air filters, specifically Universal Air Filter Co part number LM-171114-1 (NSN 4460-01-687-7319), to support prime contractors on Defense Logistics Agency Troop Support contracts for the USS Arleigh Burke DDG 51. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with Buy American certifications and DFARS 252.204-7012 regulations. Managed under NAICS code 423830 for the Department of Defense, the agreement mandates the delivery of the packaged filters to the designated destination.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supply of Grommet Repair Liners (NSN 5325LN0035868)This subcontract involves the supply of ten specialized aerospace grommet repair liners, specifically Bell Textron Inc part number 50-119-3A, for the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing the components in accordance with the DLA Master List of Technical and Quality Requirements. All items must undergo quality assurance per MIL-STD-1916 or ASQ H1331 and be labeled according to MIL-STD-129 and RQ017 standards. The completed order is to be delivered FOB Destination to Fleet Readiness Center East in Cherry Point. This procurement falls under NAICS code 336413 and is managed by the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Helmet Shock Energy Absorber LiningsThis subcontract involves the manufacture or sourcing of ten shock-absorbing helmet energy absorber linings, specifically identified by NSN 8415-01-696-9590, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-129 for the marking and labeling of all packaging, as well as compliance with RP001 DLA Packaging Requirements for procurement and palletization. Managed under NAICS code 333998 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 10, 2026. The primary objective is the delivery of specialized helmet linings that meet rigorous military specifications for safety and logistics.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

DLA Compliant Packaging and PalletizationThis subcontract involves providing specialized palletization and packaging services for prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work focuses on the packaging of umbilical gas caps, which must be executed in strict accordance with RP001 DLA Packaging Requirements for Procurement. This includes the mandatory use of DLA-approved pallets, wrapping materials, and labeling systems to ensure the final shipment is fully prepared for transport. The project is managed under the Department of Defense for the Defense Logistics Agency, with performance taking place in Greenville, South Carolina. Classified under NAICS code 561910, the opportunity was posted on November 6, 2026, with a response deadline of November 10, 2026.

Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

Supply of Umbilical Gas CapsThis subcontract involves the manufacture or procurement of two umbilical gas caps identified by NSN 6920-01-248-9245 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all components meet strict technical specifications and provide Safety Data Sheets for hazardous materials in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 339999 and is managed by the Department of Defense. Performance for this contract is located in Greenville, South Carolina. Interested parties must adhere to the response deadline of November 10, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Titanium Alloy Sheet Manufacturing and Supply

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 1 hour ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0543

The Defense Logistics Agency is soliciting the procurement of one instruction plate, identified by NSN 9905-01-436-8526, with a required delivery date of November 9, 2026. The item must be delivered FOB Destination to the USS Somerset LPD 25 at FPO AP 96678, with a delivery window of 20 days after order. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. The procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Sign Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0569

The Defense Logistics Agency (DLA) is soliciting the procurement of one package of storage batteries, specifically lead acid, charged, sealed cells under NSN 6140-01-161-3691. The items must adhere to Basic Drawing NR 05869 723255 and maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after order, with the shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination, with quality standards based on MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. This contract carries stringent technical and security requirements, including the need for CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

DIAPHRAGM, ACTUATOR

Solicitation # SPE7MC-27-T-1122

Solicitation SPE7MC-27-T-1122 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for five special shaped actuator valve diaphragms, identified by NSN 4820-00-761-2242. This is a Foreign Military Sales requirement for the Netherlands, with delivery required within 20 days after receipt of order and shipping terms set as FOB Origin. The procurement falls under NAICS code 332911 and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and RP001 standards, with marking compliant with MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and provide Safety Data Sheets for any hazardous materials prior to award. Quotations are due by November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-27-T-1111

Solicitation SPE7MC-27-T-1111 is issued by the Defense Logistics Agency for the procurement of one gate valve, identified by NSN 4820015091842. The item is intended for delivery to the USS GETTYSBURG CG 64, with a required delivery date of October 21, 2026, and a delivery window of 20 days after order. The contract specifies that the item may be manufactured using a metal casting process, which requires specific tooling. Delivery is FOB Destination, and both inspection and acceptance will occur at the destination. The contract imposes strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging must adhere to MIL-STD-2073-1E, marking must comply with MIL-STD-129, and palletization must follow DLA requirement RP001. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-27-T-1880

Solicitation SPE7MC-27-T-1880 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one ball valve, identified by NSN 4810-01-682-8847. This small business set-aside acquisition requires delivery within 20 days after receipt of order, with the place of performance located in Mechanicsburg, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quotations must be submitted by November 16, 2026, and must include disclosures if non-domestic materials are used. The contractor must adhere to strict technical and quality standards, including the provision of a signed hydrostatic test report with each valve. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including CMMC Level 2 cybersecurity assessments, ITAR and EAR export controls, and a prohibition on Class I ozone depleting chemicals. Payment processing is mandated through the Wide Area Workflow system.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

PANEL, DOOR, EXTERIOR

Solicitation # SPE8E6-27-T-0533

Prefabricated Wood Building Manufacturing

POSTED

about 1 hour ago

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS