SPACER, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, identified by solicitation number SPE4A7-26-T-354Q, is for the procurement of three units of a SPACER, SLEEVE with National Stock Number 5365-01-117-3290, issued by the Department of Defense through the Defense Logistics Agency's Aviation and ASC Supplier Oper AE and AF Division. The item is classified as a critical application with specified part numbers from Electric Boat Corporation and Triumph Manufacturing Company. Delivery is required within 171 days after the date of order, with FOB Origin terms applying, and the final destination is Arizona Industries for the Blind in Phoenix, AZ. The contract mandates full compliance with MIL-STD-2073-1E for packaging, including specific preservation methods, materials, and packaging codes, and requires marking per MIL-STD-129 with no special marking indicators. Mercury or mercury compounds are strictly prohibited in all aspects of preservation, packaging, and supply, except for specific functional uses like batteries or instruments as defined by NAVSEA, with portable devices requiring secondary containment. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with critical, major, and minor verification levels corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and references the DLA Master List of Technical and Quality Requirements for all 'R' or 'I' identified specifications. The Berry Amendment and Buy American Act apply, restricting the origin of materials. Contractors must register in SAM, maintain active representations including small business status and socioeconomic certifications, and comply with DFARS cybersecurity requirements including NIST SP 800-171. Payment must be processed through Wide Area Workflow (WAWF), requiring both invoice and receiving report submissions, and the contractor must maintain compliance with whistleblower protections, anti-trafficking policies, and prohibitions against internal confidentiality agreements. Quotations must be submitted via DIBBS by May 22, 2026, with acceptance occurring at the destination upon inspection.
General Info
Agency
Contract Value
$4,185NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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