This Award Notice opportunity from Department Of Defense was posted on October 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, SLEEVE

Awarded

SPE4A7-27-T-1242Federal

Contract Overview

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

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NAICS: 332999

New

DIBBS

Grommet Assembly Fabrication and Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

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FLUID HANDLING DIVISION

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Supply of Retaining Rings (NSN 5325013106732)This subcontract involves the manufacture or procurement of retaining rings for prime contractors supporting DLA supply contracts. The specific requirements call for rings matching part number 2144-0088 and national stock number 5325013106732, with a delivery quantity of one unit shipped FOB Destination. The contractor must ensure strict adherence to military and safety standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E using JA wrap material. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

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Supply of Spiral Wound Gaskets (NSN 5330-01-338-7775)This subcontract involves the supply of 50 spiral wound gaskets for prime contractors supporting DLA Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced to meet the specific requirements of NSN 5330-01-338-7775. Additionally, the provider is required to furnish Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract falls under NAICS code 332999 and is managed by the Department of Defense. Delivery of the units is to be handled via FOB Origin shipping, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Steel Stock Supply for Fastener ProductionThis subcontract involves the supply of raw steel stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified steel sheet or coil that adheres to the specific metallurgical and hardness standards outlined in MS27151C. To ensure quality and compliance, the provider must submit Material Test Reports certifying the origin and composition of the steel and must strictly comply with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Barstow, California. This procurement falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Manufacturing and Supply of Flexible Pipeline Spacer (NSN 4730-01-671-2151)

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CRES Fluid Flow Restrictor SupplyThis subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division involves the procurement and delivery of 431 units of Holo-Krome Part Number 52080. These Corrosion Resistant Steel fluid flow restrictor components are intended for prime contractors working on DLA Weapons Support projects, with performance taking place in New Cumberland. The supplier is required to provide comprehensive material certifications and mill test reports to verify the CRES composition of the components. Additionally, the contractor must strictly adhere to all ITAR and EAR export control regulations to ensure compliance with federal law.

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Sediment Strainer Body SupplyThis subcontract involves the supply of 2,000 sediment strainer bodies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components according to the specifications of NSN 4730017377683, with a strict requirement that all products are free from intentional mercury additions and Class I ozone-depleting chemicals. The agreement mandates full compliance with the Balance of Payments Program and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Aerospace/Defense Grade Raw MaterialsThis subcontract involves the supply of aerospace and defense grade raw materials and standard hardware for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The scope of work requires sourcing materials in strict accordance with Drawing NR 34228 885D052692 and all associated reference drawings, with final delivery of certified materials to the designated fabricator. The contractor must ensure full compliance with the Buy American Act and is responsible for providing all necessary Mill Test Reports and material certifications. Performance for this contract is centered in Bremerton, Washington, under NAICS code 332999, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Helical Compression Spring Retainer ManufacturingThis subcontract involves the manufacture of three helical compression spring retainers for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the fabrication of GE Aviation Systems LLC part number 28433, identified by NSN 5340-01-420-9908, utilizing precision machining and forming equipment to meet strict AQL requirements. Compliance is mandatory regarding MIL-STD-1916 or ASQ H1331 quality standards and DFARS 252.204-7012 cybersecurity reporting. The contract falls under NAICS code 332999, with the place of performance located at FPO 34087. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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POSTED

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Supply of Straight Pipe-to-Hose AdaptersThis subcontract involves the supply of 189 specialized straight pipe-to-hose adapters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing adapters that strictly match NSN 4730015327103. All items must be packaged and labeled in accordance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The place of performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A7-27-T-1242 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for one sleeve spacer, identified by NSN 5365-01-343-4270. The requirement is for a quantity of one unit with a delivery deadline of September 11, 2026, and a delivery window of 20 days after receipt of order. Performance is based on FOB Origin, with inspection and acceptance occurring at the destination, specifically the Trident Refit Facility in Kings Bay, Georgia. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation and wrap materials required. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone small businesses. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. The solicitation is managed via the DIBBS portal, and the successful offeror must provide necessary hazard warning labels and Material Safety Data Sheets prior to the award if the item is classified as hazardous material.

General Info

DLA solicitation for one sleeve spacer delivered to Kings Bay by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$464.35

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

RPS-FL, INC.

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 14

Solicitation

AwardedOct 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

RICHARD ELLERY

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A727V0232 posted on DIBBS. Awardee: RPS-FL, INC. (CAGE 54402) Total Contract Price: $464.35 Award Date: 10-20-2026 Solicitation: SPE4A7-27-T-1242 Line items: - SPACER, SLEEVE (NSN/Part 5365013434270, PR 7018324003)