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SPACER, SLEEVE

Awarded
SPE4A5-26-Q-0379Federal

Contract Overview

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

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This contract involves the procurement of 909 units of spacer sleeves, identified by NSN 5365008372117. The delivery is designated for DLA Distribution Cherry Point with a lead time of 69 days after order. The solicitation method is a Request for Quotation (RFQ) and is fully electronic, with no hard copies, specifications, plans, or drawings provided. All responsible sources are invited to submit quotes, which will be considered if received on time. The approved source for this procurement is identified as 00198 3008891. The contract is a total small business set-aside under SBA regulations, classified under the NAICS code 332722, relating to metal valve manufacturing. It is managed by the Defense Logistics Agency Aviation office, located in Richmond, VA. The solicitation number is SPE4A526Q0379, posted on February 17, 2026, with a response deadline on February 23, 2026. Potential vendors can submit their inquiries or quotes electronically via the specified government website, and questions should be directed to the designated buyer contact provided in the solicitation documentation.

General Info

Procurement of 909 spacer sleeves for DLA Cherry Point, small business set-aside, electronic quotes.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A5-26-F-7153 Delivery Order

PDFtask-order-award

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Timeline

PhaseAwarded
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Combined Synopsis

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 SPE4A526F7153 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $20,870.64 Award Date: 06-16-2026 Delivery order under: SPE4A126G0001 Solicitation: SPE4A5-26-Q-0379 Line items: - SPACER, SLEEVE (NSN/Part 5365008372117, PR 7015515249)

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