This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, SLEEVE

Closed

SPE4A0-26-T-3355Federal

Submission Closed06/08/2026, 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

NAICS: 332510

New

DIBBS

RING, RETAINING, INSTThe contract involves the procurement of 134 units of retaining rings, identified by the National Stock Number (NSN) 5365-01-208-4620, under the title "RING, RETAINING, INST." This solicitation, numbered SPE4A5-26-T-242N, was posted by the Defense Logistics Agency, part of the Department of Defense, on June 16, 2026, with a response deadline set for June 24, 2026. The contract is categorized as a solicitation issued by a federal organization, specifically related to the Department of Defense. Details regarding the place of performance, office address, and point of contact are not specified in the contract data. The solicitation does not indicate any type of set-aside, and the applicable NAICS code is not provided. The contract is accessible through the Defense Logistics Agency’s procurement platform, which manages acquisitions for defense-related logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

NUT, JETTISONThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of a single item described as a "NUT, JETTISON" with the National Stock Number (NSN) 5310-99-226-2010. The solicitation, identified by the number SPE4A0-26-T-3596, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This request is for one unit of the specified part, with the purchase request number 7017069361. The contract is a federal solicitation without any specified set-aside type or NAICS code information. The opportunity is open for vendors to respond within the given timeframe, but the place of performance and specific contact points are not detailed in the provided data. The procurement is managed through the Defense Logistics Agency’s web platform, indicating a government purchasing process for a specialized component related to jettison operations. The lack of detailed location and organizational contact information suggests that further details would be accessed through the provided solicitation link for interested parties.

Defense Logistics Agency

POSTED

DEADLINE

LINK, CHAIN, ENDThis contract involves the procurement of a single unit of a "LINK, CHAIN, END" with the National Stock Number 4010-00-262-2214. The solicitation for this purchase, identified by number SPE4A5-26-T-241K, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. The contract type is a solicitation, and it does not specify any set-aside type or particular NAICS code, indicating it is open without designated preference categories. The contract is federal in nature, facilitated through the Defense Logistics Agency, reflecting its role in military supply chain logistics. Specific location details for the office address and place of performance are not provided. Interested parties could access more information or respond via the given online link. The contract reflects a straightforward acquisition process for a specialized chain component necessary for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

NUT, PLAIN, PLATEThis contract involves the procurement of 19 units of plain plate nuts identified by NSN/Part Number 5310-01-360-7509. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline set for June 24, 2026. The solicitation number for this purchase request is SPE4A6-26-T-94S1. The contract is categorized as a solicitation, but there is no indication of any set-aside type or specific NAICS code associated with this procurement. The place of performance and office address details are not specified beyond the country being the United States. This acquisition ensures the supply of essential hardware components for federal use, managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

LOCKNUT, BEARINGThe contract involves the procurement of eight units of locknuts for bearings, identified by the National Stock Number (NSN) 5310-01-159-1511. The solicitation, numbered SPE4A6-26-T-94A6, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Responses to the solicitation were required by June 24, 2026. This contract falls under a federal organization, and while no specific set-aside type or NAICS code was indicated, it is intended to support defense-related supply needs. The solicitation process is managed through the Defense Logistics Agency’s procurement system. The contract details neither specify a particular location for performance nor include direct contact information, reflecting a centralized federal acquisition process. The purchase request number associated with this contract is 7017200369, and the procurement aims to fulfill a specific operational requirement for locking components used in bearings. Interested vendors had the opportunity to submit bids or proposals within the specified deadline, ensuring the availability of these parts for defense logistics and maintenance operations.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract covers the procurement of a single unit of a spacer sleeve, identified by NSN 5365-21-914-7131 and part number 22836, with a required delivery within 5 days of order. The contract number is SPE4A0-26-T-3355 issued by the Department of Defense's Aviation Supply Chain ESOC, with delivery designated to a location in Slidell, Louisiana. The item must be packaged according to ASTM D3951 standards and DLA packaging requirements, including proper labeling per MIL-STD-129, with palletization conforming to specified DoD protocols. Inspection and acceptance are to be conducted at the destination point, with sampling plans following MIL-STD-1916 or equivalent, and zero tolerance for non-conforming items unless otherwise stated. The contract incorporates technical and quality requirements outlined in the DLA Master List, effective at the solicitation or award date, and mandates strict configuration change controls, variance requests procedures, and removal of government markings on non-accepted supplies. Shipping must be traceable, expedited, and exclude parcel post, directed to the specified government address. Contact for the contract is Danita Davis via email or phone, with proposal responses due by June 8, 2026. The contract emphasizes compliance with defense acquisition standards to ensure quality, timely delivery, and proper handling of the procured spacer sleeve.

General Info

Procurement of spacer sleeve NSN 5365-21-914-7131, delivery in 5 days to Slidell, Louisiana.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

CAMP VILLERE, SLIDELL, LA, 70460-6817, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3355 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
PULLMASTER WINCH CORPORATION DBA 38335 P/N 22836
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 7016916401 0001 EA 1.000
NSN/MATERIAL:5365219147131
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-3355
SECTION B
PR: 7016916401 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
MARKFOR
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
M/F: (TCN) W8100961400028
RDD: N
PROJ: TP 1
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/26/2026
SPE4A0-26-T-3355
SECTION B
PR: 7016916401 PRLI: 0001 CONT’D
SPE4A0-26-T-3355 NSN/Part Number: 5365-21-914-7131 Quantity: 1 EA Purchase Request: 7016916401QTY: 1 Delivery: 5 days ADO