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SPACER, SLEEVE

Awarded
SPE4A5-26-T-215QFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 15 spacer, sleeve components identified by NSN 5365-01-294-4265 under purchase request 7017011392. The solicitation, numbered SPE4A5-26-T-215Q, was posted on June 7, 2026, with a response deadline of June 15, 2026, and falls under NAICS code 332721, indicating it relates to machine shop services. The procurement is authorized by the Defense Logistics Agency under the Department of Defense, classified as a federal acquisition. There is no specific set-aside type designated for this solicitation, and no location for performance or point of contact details are provided. All responses must be submitted through the DIBBS system via the provided UI link.

General Info

Defense Logistics Agency requests 15 spacer sleeves, NSN 5365-01-294-4265, response due June 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,666

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANYView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-215Q.pdf

PDF

SPE4A526F7436.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A526F7436 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $3,666.00 Award Date: 06-29-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-26-T-215Q Line items: - SPACER, SLEEVE (NSN/Part 5365012944265, PR 7017011392)

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Same NAICS industry code

NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details

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