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SPACER, SLEEVE

Awarded
SPE4A7-26-T-354QFederal

Contract Overview

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

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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

Procurement of three Spacer Sleeves, delivered by December 15, 2026, with strict DLA standards compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,185

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERBYSHIRE MACHINE & TOOL COView Profile

Award Issued Date

Documents

(2)

SPE4A726PC406.pdf

PDF

RFQ SPE4A7-26-T-354Q Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726PC406 posted on DIBBS. Awardee: DERBYSHIRE MACHINE & TOOL CO (CAGE 71905) Total Contract Price: $4,185.00 Award Date: 06-09-2026 Solicitation: SPE4A7-26-T-354Q Line items: - SPACER, SLEEVE (NSN/Part 5365011173290, PR 7016785259)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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