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SPACER, RING

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SPE4A7-27-T-1966Federal

Contract Overview

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

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Solicitation SPE4A7-27-T-1966 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 11 ring spacers, identified by NSN 5365017320772. The contract is not a small business set-aside, though it includes a price evaluation preference for HUBZone small business concerns. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. Shipping is FOB Origin to Hurlburt Field, Florida, and must be conducted via traceable means, as parcel post is prohibited. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with both inspection and acceptance occurring at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Fixed-price contract for 11 ring spacers delivered to Hurlburt Field by October 2026.

NAICS

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

Place of Performance

514 HAMBY PLACE BLDG 90639, HURLBURT FIELD, FL, 32544-5800, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-1966

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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SPACER,RING
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 7018806528 0001 EA 11.000
NSN/MATERIAL:5365017320772
DELIVERY (IN DAYS):0020
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: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:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
SPE4A7-27-T-1966
SECTION B
PR: 7018806528 PRLI: 0001 CONT’D
HURLBURT FIELD FL 32544
US
M/F: (TCN) FB441762870050
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/19/2026
SPE4A7-27-T-1966 NSN/Part Number: 5365-01-732-0772 Quantity: 11 EA Purchase Request: 7018806528QTY: 11 Delivery: 20 days ADO

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NAICS: 332119
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Solicitation # SPE4A7-27-T-2028
Solicitation SPE4A7-27-T-2028 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of one shim, identified by NSN 5365-01-715-9466. The item is destined for the USS IDAHO (SSN 799) with a required delivery date of September 28, 2026. Delivery is required to be made via the fastest traceable means to the Submarine Base New London in Groton, Connecticut, 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, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract requires compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system. While the solicitation is not a small business set-aside, it provides a price evaluation preference for certified HUBZone small business concerns. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for any non-domestic materials used.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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