This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, RING

Closed

SPE4A5-26-T-446LFederal

Submission Closed09/25/2026, 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

Manufacture and Supply of Nonmetallic Hose Assemblies (NSN 4720011028814)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 5365-013058603This subcontract involves the procurement of hardware component NSN 5365-013058603 to support prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all physical hardware is delivered directly to DLA Depots. Strict adherence to regulatory and quality standards is required, including C03 Contractor Retention of Supply Chain Traceability Documentation and PID Packaging and Marking standards. Additionally, the provider must maintain compliance with Buy American and Trade Agreements certifications. The contract falls under NAICS code 332119, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2741

Solicitation SPE4A7-27-T-2741 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of four plate spacers, identified by NSN 5365-01-643-8613. This is a Foreign Military Sales requirement for Saudi Arabia, with a delivery location in Dhahran and a required delivery date of September 28, 2026. The delivery timeframe is specified as five days after receipt of order, with shipping terms set as FOB Origin. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and a zero-nonconformance sampling plan. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and adhere to ITAR or EAR export controls. Additionally, the contract requires CMMC Level 2 certification and prohibits the use of additive manufacturing unless specifically authorized. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L1-27-T-3318

This solicitation, issued by the DLA Weapons Support Land Supply Chain under number SPE7L1-27-T-3318, is a request for quotations for the procurement of knobs, specifically identified by NSN 5355017075066 and part number YVAKNOB from Sub Aquatics, Inc. The requirement consists of five line items, each for a quantity of one unit, with a total of five knobs to be delivered. The original required delivery date is November 2, 2026, with a delivery window of five days after order. Shipping is designated as FOB Origin, with the final destination and inspection point located at MCAS Futenma TMO in Okinawa, Japan, via the Distribution Management Office at Camp Kinser. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including RA001, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The acquisition is governed by NAICS code 332119 and incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1720

Solicitation SPE7L3-27-T-1720 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one knob, identified as Bauer Compressors, Inc. part number HAN-0064 and NSN 5355016327910. The requirement is categorized under NAICS code 332119. The delivery is specified as FOB Origin with a required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. The item is to be shipped to Camp Humphreys in Pyeongtaek, South Korea, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions, which are due by November 16, 2026. The solicitation also incorporates various FAR and DFARS clauses concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Plate Spacer SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the fabrication and delivery of one Plate Spacer, part number 7018437100. The contractor must produce the item using precision machining or metal stamping, ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project falls under NAICS code 332119 and mandates full compliance with NIST SP 800-171 cybersecurity standards. Performance will take place in Port Clinton, Ohio. Interested parties must respond by November 10, 2026, to provide the single packaged and marked component as specified.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-7990

Solicitation SPE4A6-27-T-7990 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 42 retaining rings under NSN 5325-01-723-4115. The procurement falls under NAICS code 332119, with a response deadline of November 10, 2026. Delivery is required within 207 days after order, with a need ship date of June 6, 2027, and a final required delivery date of October 31, 2027. Terms are FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-2593

Solicitation SPE4A7-27-T-2593 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one sleeve bushing, identified by NSN 5365016995582. The requirement is governed by technical drawing 81337 5-13-10526 Revision C and reference drawing 4JKJ9 5-13-10526-1 Revision 09. The item is to be delivered FOB Origin with a required delivery date of October 23, 2026, and a delivery lead time of 10 days after order. The final destination for shipment is Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Item Unique Identification is not required. All quotes must be submitted via the DLA Internet Bid Board System by November 10, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2657

Solicitation SPE4A7-27-T-2657 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four shim components. This is a Foreign Military Sales requirement for Iraq, specifically seeking part number 3237-R-1292 from Meritor Heavy Vehicle Systems, LLC, identified by NSN 5365015982329. The procurement falls under NAICS code 332119, with quotations due by November 10, 2026, via the DLA Internet Bid Board System. The contract specifies a delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. Deliveries are to be shipped to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, adherence to the Buy American Act, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2644

Solicitation SPE4A7-27-T-2644 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 50 sleeve spacers, identified by NSN 5365-01-683-7098. The items must be manufactured in accordance with Basic Drawing NR 19207 12624412, Revision DTD 09/29/2016. Delivery is required by August 20, 2026, with shipping terms set as FOB Destination to Texarkana, Texas. Quotes must be submitted via the DIBBS system by November 10, 2026. This procurement involves strict technical and security requirements, including the need for an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, contractors must meet CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Quality assurance is managed through destination inspection per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. The solicitation includes several regulatory preferences and mandates, notably a price evaluation preference for HUBZone Small Business Concerns and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized, and any use of non-domestic materials must be disclosed within the quote.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7LX-27-U-0093

Solicitation SPE7LX-27-U-0093 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of knobs, specifically Korry Electronics Co part number GP606-V105 (NSN 5355014413961). This item is designated as a critical application. The requirement is for an estimated annual quantity of 15 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 55 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE4A7-27-T-1552

Solicitation SPE4A7-27-T-1552 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of 65 each of machine thread plugs, identified by NSN 5365016257232. This is designated as a critical application item that must conform to SAE AS4213 Revision A. The required delivery is 160 days after receipt of order, with the shipping, inspection, and acceptance points all established as origin. Delivery is to be made to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American Act restrictions and cybersecurity safeguarding under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

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in 1 day

AI Contract Overview

Solicitation SPE4A5-26-T-446L, issued by the DLA Aviation ASC Supplier OEM Division, is for the procurement of 22 ring spacers, identified as NSN 5365016565737 and RTX Corporation 55820 P/N 4950195. This critical application item is classified as a commercial item under NAICS code 332119. The contract specifies a need ship date of March 16, 2027, with delivery and acceptance occurring at destination, specifically DLA Distribution Cherry Point in North Carolina. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 22 ring spacers for delivery to Cherry Point by March 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

AVIS BINFORD

contact@example.gov

+1 (555) 000-0000

Full Description

SPACER,RING
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
SPACER,RING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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.
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 4950195
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.
SPE4A5-26-T-446L
SECTION B
PR: 7018391564 PRLI: 0001 CONT’D
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 7018391564 0001 EA 22.000
NSN/MATERIAL:5365016565737
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/16/2027 Original Required Delivery Date:11/06/2027
SPE4A5-26-T-446L NSN/Part Number: 5365-01-656-5737 Quantity: 22 EA Purchase Request: 7018391564QTY: 22 Delivery: 171 days ADO