This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPACER, SLEEVE

Closed

SPE4A7-26-T-661SFederal

Submission Closed08/28/2026, 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

Solicitation # N0010427QBA04

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365-01-504-6455)This subcontract involves the fabrication of 85 precision shims for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce parts according to NSN 5365-01-504-6455 specifications, utilizing precision metal cutting and grinding equipment. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking adhering to RQ017 standards. The project is managed by the Department of Defense under NAICS code 332119, with performance located in Albany. A critical requirement for the contractor is maintaining NIST SP 800-171 cybersecurity compliance. Finished products are to be delivered to designated DLA distribution centers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Metal Shim Fabrication (NSN 5365-01-656-5719)This subcontract involves the fabrication of 99,000 precision shims under NSN 5365-01-656-5719 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The project requires parts to be machined according to TDP Rev B Gen 2, specifically following Basic Drawing NR 72121 B240 and Reference Drawing NR 55820 4950763. Performance will take place in Cherry Point, North Carolina. The contractor must adhere to strict quality and security standards, implementing SAE AS9003 or ISO 9001 inspection systems and utilizing MIL-STD-1916 or ASQ H1331 sampling. Mandatory compliance requirements include CMMC Level 2, DFARS 252.204-7012, and the US/Canada Joint Certification Program. The final deliverable consists of fully finished and inspected shims.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Alloy/Steel for NAS FastenersThis subcontract involves the supply of certified aerospace-grade alloy or steel raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials are specifically intended for the manufacture of NAS221DD9 screws and must strictly adhere to the chemical and physical specifications outlined in NAS220-227 standards. All deliveries must include Mill Test Reports to ensure full material traceability from the point of melt to final delivery. The contract mandates strict compliance with domestic sourcing restrictions, specifically the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Tinker AFB. Interested parties must note the response deadline of October 23, 2026, for this Department of Defense procurement under NAICS code 332119.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Shim Fabrication (NSN 5365015046459)This subcontract involves the fabrication and delivery of 153 precision shims under NSN 5365015046459 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing units according to DLA Master List RA001 specifications and must utilize precision metal cutting equipment and M&TE as outlined in RT001. Performance will take place in Tracy, California. Quality assurance is a critical component of the agreement, requiring sampling per MIL-STD-1916 or ASQ H1331 using zero-based sampling plans for all critical, major, and minor attributes. Additionally, the contractor must provide a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The final deliverable consists of 153 finished and verified shims.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-4759

Solicitation SPE4A6-27-T-4759 is a fixed-price procurement issued by the Defense Logistics Agency for 17 units of turnlock fastener studs, identified by NSN 5325016932326. The contract requires delivery within 164 days of award, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 332119 and incorporates various technical and quality requirements, including source approval request documentation and the safeguarding of covered defense information. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per DLA provision RP001. The contract includes critical regulatory clauses such as the Buy American Act, the Berry Amendment for domestic sourcing, and NIST SP 800-171 for cybersecurity assessments. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1433

Solicitation SPE4A7-27-T-1433 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 10 ring spacers, identified by NSN 5365-01-359-9402. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of July 14, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. New and unused unit containers are mandatory. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a HUBZone price preference, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1398

Solicitation SPE4A7-27-T-1398 is issued by the DLA Weapons Support ASC Supplier Oper A&E and AF Div for the procurement of 99,000 units of shims, identified by NSN 5365-01-656-5719. The requirement is set for delivery to DLA Distribution Cherry Point, North Carolina, with an original required delivery date of June 24, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Eligible offerors must comply with stringent quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-129 and RP001, while sampling will follow MIL-STD-1916 or ASQ H1331. All quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0359

Solicitation SPE4A7-27-T-0359, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of seven sleeve spacers under NSN 5365016998014. The required items must be marked with Weatherhaven Resources, Inc. 0EYW4 P/N 106302. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of March 14, 2027, within a 149-day delivery window. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-27-T-1482

Solicitation SPE4A7-27-T-1482, issued by the DLA Weapons Support ASC, is for the procurement of one special shaped spacer, identified by NSN 5365-01-715-8024. The requirement is managed under NAICS code 332119, with a requested delivery date of September 28, 2026, to the Submarine Base New London in Groton, Connecticut. The government specifies a delivery window of 20 days after receipt of order. All items must be delivered via destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H3311. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Notably, the government will not evaluate offers utilizing additive manufacturing processes. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Small business preferences are available for SBA-certified HUBZone concerns, and contractors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1440

Solicitation SPE4A7-27-T-1440 is a fixed-price contract for the procurement of 65 sleeve spacers, identified by NSN 5365-01-702-7600 and part number NAS43DD4-198. The items must be manufactured in accordance with Basic Non Government Standard NAS43 Revision 12 and adhere to ASME Y14.5 for dimensioning and tolerancing and ASME B46.1 for surface texture and roughness. Delivery is required within 85 days, with a need ship date of January 17, 2027, and a final required delivery date of April 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will also take place. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a zero non-conformance sampling plan, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone small businesses, and the solicitation may be eligible for automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1376

Solicitation SPE4A7-27-T-1376 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of shims under NSN 5365015046455. The requirement is divided into three CLINs totaling 85 units, with 3 units destined for DLA Distribution Albany, 18 units for DLA Distribution New Cumberland, and 64 units for DLA Distribution Barstow. The delivery period is 171 days after order, with an original required delivery date of February 3, 2027, and a need ship date of April 13, 2027. Shipping terms are FOB Origin, and the procurement is managed under the First Destination Transportation program. The contract specifies rigorous quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-661S is a request for quotations issued by DLA Aviation for the procurement of 141 units of sleeve spacers, identified by NSN 5365008654562. The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeframe of 171 days after award. The procurement is governed by the DLA Master List of Technical and Quality Requirements and specifies that the items must be mercury-free, except for specific functional exceptions. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 141 sleeve spacers delivered to Arizona by May 1, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-T-661S

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

GEORGINA Vass

contact@example.gov

Full Description

SPACER,SLEEVE
SPACER, SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING REQUIREMENTS:
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.
MERCURY FREE REQUIREMENTS:
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IDENTIFY TO:
CRITICAL APPLICATION ITEM
ALL POWER MANUFACTURING CO. 70265 P/N 3-51191-1
DERCO AEROSPACE, INC. 8X044 P/N 3-51191-1
NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N 3-51191-1
SPE4A7-26-T-661S
SECTION B
PR: 7017914498 PRLI: 0001 CONT’D
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 7017914498 0001 EA 141.000
NSN/MATERIAL:5365008654562
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: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:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:02/12/2027 Original Required Delivery Date:05/01/2027
SPE4A7-26-T-661S
SECTION B
PR: 7017914498 PRLI: 0001 CONT’D
SPE4A7-26-T-661S NSN/Part Number: 5365-00-865-4562 Quantity: 141 EA Purchase Request: 7017914498QTY: 141 Delivery: 171 days ADO