Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

SPACER, SLEEVE

Active
SPE4A5-26-T-307XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 23 units of a spacer sleeve with part number 713384-14 and NSN 5365-00-480-7308, issued under solicitation SPE4A5-26-T-307X by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the origin point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with applicable revisions determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards with no special marking codes. Packaging must also comply with DLA’s packaging requirements, including palletization and unit configuration, with the item packaged in a blister pack using preservative methods designated as 10, dry, and no cushioning or desiccant. Sampling protocols follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Item Unique Identification is not mandated per service customer direction, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and traceable. The unit of issue is each, and the NAICS code is 332510. Contract performance is overseen by Rasulbek Kilichev, with response deadlines set for July 31, 2026.

General Info

Procure 23 spacer sleeves, part 713384-14, deliver in 20 days FOB origin, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-307X.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
SPACER,SLEEVE
SPACER, SLEEVE
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 713384-14
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
SPE4A5-26-T-307X
SECTION B
PR: 7017584974 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017584974 0001 EA 23.000
NSN/MATERIAL:5365004807308
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DSR004
SPECIAL NSN/Part Number: 5365-00-480-7308 Quantity: 23 EA Purchase Request: 7017584974QTY: 23 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
TURNBUCKLEThis contract specifies the procurement of a 1/2-13 NC thread, 9-inch take-up turnbuckle with a steel zinc-coated finish, manufactured via forging process and governed by military and consensus standards, with mandatory compliance to the current revision of the defining part standard. Quality assurance is strictly controlled through MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major unless otherwise dictated. All hardware must be produced in accordance with the latest revision of the applicable standard, and past production to prior revisions is not acceptable for items manufactured after the solicitation date. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s procurement packaging requirements. The item is designated NSN 5340-00-924-1707, with a unit of issue as individual piece and a mandatory delivery of one unit within 20 days FOB origin. The delivery destination is Camp Humphreys, Building P6953, Pyeongtaek, South Korea, with inspection and acceptance occurring at the destination point. The contract prohibits any quantity variance and requires compliance with hazardous materials packaging and shipping protocols under IP025. The purchase request number is 7007071973, and the required delivery date is April 8, 2024. The contract is issued under solicitation SPE4A6-26-T-09KK by the Department of Defense’s ASC Commodities Division, with technical and quality requirements incorporated by reference from the DLA Master List, including forging-specific sourcing guidance for Aviation, Land & Maritime Supply Chains. All shipping and transportation procedures must follow DLAD Proc Notes C19 and C20, and the supplier is contractually bound to meet all specified conditions without deviation, as the item is critical to DoD logistics and operational readiness.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESSThis contract under solicitation number SPE7L1-26-T-870N is a total small business set-aside for the procurement of 169 units of a specified item with NSN 5340-01-599-8651, requiring delivery within 115 days after order. The solicitation is issued by the Department of Defense’s Land Supply Chain under the NAICS code 332510 and is governed by stringent cybersecurity and compliance requirements, including mandatory CMMC Level 2 certification for any third-party assessment organization involved. Technical and quality standards referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with controls based on the revision in effect at the time of solicitation or award. The contract prohibits the use of Class I ozone-depleting chemicals and mandates approval for any substitute chemicals, overriding but not relaxing existing product specifications. Export control restrictions apply to technical data under ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location, and require contractors to hold JCP certification, complete mandatory DOD training, and receive DLA approval before accessing controlled data. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. All correspondence and inquiries are to be directed to Isabelle Szulewska at the provided DLA contact details, with responses due by August 3, 2026.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOPThe contract pertains to the procurement of five clamp, loop units under NSN 5340-00-200-7449, with a purchase request number 7017604119 and a quantity of 1451, to be delivered within 84 days ADO. The solicitation number is SPE7M4-26-T-276A, issued on July 23, 2026, with proposals due by August 3, 2026, and it is categorized as a fully competitive federal acquisition under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Covered Defense Information provisions may apply, and the acquisition follows full and open competition. Sampling procedures shall adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan unless otherwise directed; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are considered major, and MIL-STD-105/ASQ Z1.4 may be used to determine sample size but with a strict zero non-conformances requirement unless stated otherwise. Performance is to occur in Texarkana, Texas, and the primary point of contact is Blake Tushar from the Fluid Handling Division of the Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
HINGE, BUTTThis contract pertains to the procurement of HINGE, BUTT with NSN 5340-01-416-7232, under solicitation SPE7LX-26-U-8635, and is a total small business set-aside. The item is classified as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications. The product must conform to MIL-STD-130N for identification marking and must not contain any Class I ozone-depleting chemicals; substitutes must be pre-approved unless explicitly permitted by the specification. Components must be sourced exclusively from qualified manufacturers or products listed on the applicable QPL or QML, and offerors are bound by this requirement upon submission. A Certificate of Quality Compliance is mandatory and must be submitted using DD Form 1423 or approved CDRL provisions, unless otherwise withheld by a quality assurance letter of instruction. Packaging and delivery must comply with DLA's RP001 packaging requirements and MIL-STD-129 labeling standards, with commercial packaging in accordance with ASTM D3951 unless the item is hazardous, in which case FED-STD-313 applies. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow DLA guidelines. Delivery is FOB origin with a lead time of 155 days and no variance allowed in quantity. Inspection and acceptance occur at destination. The contract specifies a unit price of $156.00 per item for a total of 156 units, with procurement managed through DLA Direct, CONUS. Technical data packages referenced include specific drawing and quality assurance plan revisions dated through 2024, and all documentation must be accessed via the DLA eProcurement portal. The point of contact for inquiries is Theodore Misiolek, and all submissions must be made through the DIBBS platform prior to the stated deadline.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
GUIDE SHOEThe contract pertains to the procurement of two GUIDE SHOE units, identified by NSN 2040-01-033-6671 and part number 885D052858 REV M, supplied by L3 TECHNOLOGIES, INC. The items are classified as critical application components and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including restrictions on the use of mercury or mercury-containing compounds, with limited exceptions for specific functional applications such as batteries, fluorescent lights, instruments, and chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. The items must be packaged per MIL-STD-2073-1E with packaging code U, marked in compliance with MIL-STD-129, and palletized according to DLA packaging requirements. Delivery is required FOB origin within 168 days, with a specified need date of January 19, 2027, and original delivery due by March 8, 2028. The quantity is fixed at two units with zero variance allowed. Inspection and acceptance occur at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the point of contact for inquiries is Blake Tushar. The contract falls under NAICS code 332510 and was issued under solicitation SPE7M4-26-T-284T, with a response deadline of August 3, 2026. Transportation logistics follow DLAD procedural notes C19 and C20, and unit of issue data must be verified via the official DLA unit of issue reference.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
LOCK, DOORThis contract specifies the procurement of aircraft ground door locksets, identified by part number HS5758-5 and NSN 5340-01-407-3544, with a unit of issue of each (EA), where each unit contains two locks and two keys packaged together. The item is designated as a critical application item and must be sourced from approved manufacturers including Assa Abloy High Security Group Inc with part numbers 96-0178-26-61 and 96-0178-XX, manufactured in accordance with Reference Drawing NR 02731 Revision D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or designated chemical reagents, and any portable mercury-containing devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 without special codes, and palletization as specified in RP001. Hazardous materials packaging and shipping must conform to IP025 standards. The contract is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with a delivery window of 127 days FOB origin, zero quantity variance, and inspection and acceptance occurring at destination. The estimated quantity is 39 units, with no guaranteed purchase obligation by the IDC.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 336412
New
DIBBS
VANE, COMPRESSOR, AIROfferors submitting quotes for solicitation SPE4A5-26-T-307K must adhere to strict compliance requirements including prohibitions on providing covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic content restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold now set at $150,000, requiring vendors to disclose any non-domestic materials and reference specific clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must provide certifications for designated categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and historically underutilized business zone status. Quotes must not include items produced via additive manufacturing unless prior approval is granted by the contracting officer. Offerors are strongly encouraged to submit quantity ranges due to fluctuating demand on open purchase requests, allowing buyers flexibility in combining or adjusting requirements without resolicitation. Fast Pay is not available for this solicitation. All vendors must register via DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the required deadline to maintain shipping capability. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-responsiveness. The item under solicitation is a VANE, COMPRESSOR, AIR with NSN 2840-01-655-1420, quantity of two units, due for delivery within five days of award, with primary point of contact Brandy Coward at brandy.coward@dla.mil. APEX Accelerators offer free assistance to businesses seeking to compete for government contracts.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
LCD ASSY, AIRCRAFT, MThe contract calls for the procurement of seven aircraft LCD assemblies, part number 8531136-901, under solicitation SPE4A5-26-T-291G, with a total value of $49.00. Delivery is required within 235 days after award, with a need ship date of March 16, 2027, and an original delivery deadline of April 14, 2027. Goods must be delivered FOB origin, with inspection and acceptance occurring at the destination location: DLA Distribution, New Cumberland, PA. Packaging must conform to MIL-STD-2073-1E with specific preservation methods (CLNG/DRY), materials, and packaging codes, while labeling and marking must comply with MIL-STD-129, including physical item marking per RQ017 due to the critical application status. The item is not subject to Unique Item Identification due to service customer request, and no quantity variance is allowed. Sampling for quality control must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, with verification levels assigned as VII for critical attributes (AQL 0.1), IV for major (AQL 1.0), and II for minor (AQL 4.0). Cybersecurity compliance requires CMMC Level 2 self-assessment and adherence to NIST SP 800-171, with safeguarding of covered defense information mandated under applicable DFARS clauses. The contractor must maintain an active SAM registration and comply with regulations prohibiting hazardous materials, hexavalent chromium, and acquisition of items from Communist Chinese military companies. All shipments must comply with DLA packaging and transportation requirements, including the potential use of U.S.-flag vessels for ocean transport. The contract includes multiple FAR and DFARS clauses governing contract type, changes, inspection, default, subcontracting, payment submission via WAWF, and prohibitions on internal confidentiality agreements. The solicitation was issued on July 15, 2026, with responses due by July 23, 2026, through the DIBBS portal, and procurement is conducted under a fixed-price structure with no option periods or price adjustments permitted.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
DIBBS
COVER ASSEMBLY, COWLThe contract pertains to the procurement of a COVER ASSEMBLY, COWL with NSN 2840-00-877-0094 and part number 6792340, manufactured by ROLLS-ROYCE CORPORATION. Three units are required, to be delivered FOB origin within 170 days of the contract award, with no quantity variance permitted. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and the use of unit container E5. The item is designated a critical application item and must adhere to MIL-STD-130N for identification marking, though Item Unique Identification is not required. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stipulated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date. All shipments must be addressed to the DLA Distribution facility in New Cumberland, PA, following DLA transport procedures, with a required ship date of January 10, 2027, and original delivery target of July 10, 2027. The contract was solicited under SPE4A5-26-T-291Q and falls under NAICS code 336412, with Caroline Simpson as the primary point of contact.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details