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SPACER, SLEEVE

Awarded
SPE4A6-26-T-07SPFederal

Contract Overview

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

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The contract, awarded to SPEC TECH USA INC with CAGE code 3LRU1, is for the procurement of 100 units of a spacer/sleeve identified by NSN 5365016536539 and part number NAS42HT4A-46 under solicitation SPE4A6-26-T-07SP, with an award date of July 24, 2026, and a total contract price of $1,040.00. Performance is required at Fort Rucker, Alabama, with delivery FOB origin and a required delivery date of June 15, 2026. The contract is governed by a fixed-price structure under simplified acquisition procedures, with comprehensive compliance requirements for packaging, marking, and inspection. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001, with palletization, unit containers, and preservation methods strictly defined; marking must comply with MIL-STD-129, including mandatory barcoding and hazard communication labels per 29 CFR 1910.1200. Inspection and acceptance by the Government at origin are mandated under FAR 52.246-2, using zero-defect sampling plans based on MIL-STD-1916 or ASQ H1331, with quality assurance tied to SAE AS9003 or ISO 9001. The contract incorporates a broad set of regulatory and cybersecurity clauses aligned with federal and Department of Defense mandates, including safeguarding covered defense information per 252.204-7012, NIST SP 800-171 requirements per 252.240-7997, and prohibitions on prohibited telecommunications equipment under 252.204-7018. Cyber incident reporting, whistleblower protections, and restrictions on confidential gag orders are enforced through clauses such as 52.203-19 and 252.203-7002. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and accelerated payments to small business subcontractors are required per FAR 52.232-40. The contractor must maintain current representations in SAM.gov, including Size and Socioeconomic status, and disclose any joint ventures or covered telecommunications equipment. The

General Info

100 spacer sleeves NAS42HT4A-46 delivered to Fort Rucker by June 15, 2026, zero-defect, MIL-STD compliant, $100.00 total.

Contract Value

$1,040

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-07SP DLA Aviation Jul 20 2026

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-Y678 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE4A626PY678 posted on DIBBS. Awardee: SPEC TECH USA INC (CAGE 3LRU1) Total Contract Price: $1,040.00 Award Date: 07-24-2026 Solicitation: SPE4A6-26-T-07SP Line items: - SPACER, SLEEVE (NSN/Part 5365016536539, PR 7017204288)

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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 18 hours ago

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in 2 days
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