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, RING

Active
SPE4A7-26-T-695PFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPEA47-26-T-695P is a request for quotations issued by DLA Aviation for the procurement of 18 spacer rings, also identified as shims, under NSN 5365003498233. The requirement specifies a delivery period of 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. The items are to be delivered to the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. The procurement emphasizes strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Items produced via additive manufacturing are ineligible for award unless specifically authorized. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 18 ring spacers requiring delivery within 20 days and ITAR compliance.

Agency

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

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPEA47-26-T-695P Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → 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

Full Description

Show more
SPACER,RING
SHIM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-00-349-8233 Quantity: 18 EA Purchase Request: 7018063978QTY: 18 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
Mobile Storage Unit
Solicitation # FA940126Q0040
Solicitation FA940126Q0040 is a firm fixed price request for quotes issued by the Department of the Air Force, 377 MSG/PKB at Kirtland AFB, New Mexico. This acquisition is a 100 percent small business set-aside under NAICS 332510. The objective is to procure and install one new, heavy-duty, commercial-grade Mechanical Assist Mobile System to replace obsolete vertical carousel storage assemblies. The system must consist of 10 sections with 6 shelves each, totaling 60 equal-sized shelves, with each shelf rated for 400 pounds. Technical requirements mandate that all equipment be new and include both a primary built-in safety mechanism and an external secondary physical stop to prevent shelves from rolling off the rail. The contractor is responsible for inside delivery, full assembly, and complete on-site installation at Kirtland AFB, with all items required to be shipped within 60 days after receipt of order. Award will be based on the most advantageous offer, evaluating the lowest priced proposal first for technical acceptability. Following Amendment 2, the response deadline is Thursday, 10 September 2026, at 1000 hours MDT. Offerors must submit price and technical quotations as separate documents via email and ensure quotes remain valid through 30 September 2026. Payment will be processed electronically through the Wide Area Workflow system.
FA9401 377 Msg Pk

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
Federal
Arkabutla Outlet Works Physical Model Supplies
Solicitation # W912HZ26QA044
The U.S. Army Engineer Research and Development Center, Coastal Hydraulics Laboratory, is soliciting quotes for the procurement of supplies required to fabricate a scaled physical model of the new outlet works at Arkabutla Dam. This acquisition, identified by solicitation number W912HZ26QA044, is a total small business set-aside. The requirement includes a wide array of brand-name or equal materials, such as Drew Foam, acrylic tubes, adhesives, sealants, and specialized tools from brands like 3M, Sika, and Milwaukee, which are necessary to support a proprietary patented modeling process. The government intends to award a single firm-fixed-price purchase order to the responsible offeror who provides the lowest priced technically acceptable quote. Offers must include detailed technical descriptions or product literature to demonstrate compliance with the specifications. The evaluation process follows FAR Part 12 procedures to determine the best value, with the lowest quote being evaluated first for technical acceptability. All supplies must be delivered to the Waterways Experiment Station in Vicksburg, Mississippi, within 30 calendar days of the award date. The contractor is responsible for all transportation costs to the destination. Additionally, items must comply with DoD unique identification and marking standards per MIL-STD-130 and MIL-STD-129. All offerors must be registered in the System for Award Management prior to the response deadline.
W2R2 USA Engr R & D Ctr

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A7-26-R-0740
This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details