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SPACER, SLEEVE

Awarded
SPE4A7-26-T-425BFederal

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The Defense Logistics Agency issued solicitation SPE4A7-26-T-425B for the procurement of 337 units of SPACER, SLEEVE with NSN 5365-01-146-9811 under NAICS code 339991. The solicitation, posted on June 5, 2026, with a response deadline of June 10, 2026, is subject to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001, requiring domestic material compliance. Delivery is due within 120 days after delivery order (ADO), with FOB Origin pricing required for all offers, including inland transportation costs to a contiguous U.S. location for international suppliers, though final delivery terms are FOB Destination. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, many modified by Deviation 2026-00038, including mandatory provisions on employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, sustainable products, hazardous material identification, information system safeguarding, and accelerated payments to small business subcontractors. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, wrap materials, and unit containers defined. The contractor must register in SAM.gov and use WAWF for electronic invoicing and receiving reports, submitting either combined or separate documents. The award will be made using the HUBZone price evaluation preference, favoring certified HUBZone small business concerns unless they waive the preference, and automated award is possible if no first article test is required. Offerors must maintain current SAM representations, provide CAGE codes, certify compliance with DFARS 252.204-7016 regarding covered defense telecommunications equipment, and confirm they are not suspended or debarred. Additional requirements include NIST SP 800-171 assessment compliance under DFARS 252.240-7997, and the contract

General Info

Procurement of 337 spacer sleeves by Defense Logistics Agency, solicitation SPE4A7-26-T-425B, June 2026.

Contract Value

$3,959.75

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-425B Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPEA47-26-P-F440 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Jun 5, 2026 to Jun 10, 2026. NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PF440 posted on DIBBS. Awardee: SUPLIAEREOS USA LLC (CAGE 6UBJ8) Total Contract Price: $3,959.75 Award Date: 08-19-2026 Solicitation: SPE4A7-26-T-425B Line items: - SPACER, SLEEVE (NSN/Part 5365011469811, PR 7016228089)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

in 12 days
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