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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPACER, SLEEVE

Awarded

SPE4A7-25-T-897KFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726P0630 to BB&H Tool Co, CAGE code 9ZQV3, on August 25, 2026, under solicitation SPE4A7-25-T-897K. This federal award, categorized under NAICS code 332999, is for the procurement of sleeve spacers, specifically NSN/Part 5365011706351, with a total contract price of 2,389.50 dollars. A subsequent bilateral modification, P00001, was issued on the date of the award to address the replacement of damaged material. This modification extended the delivery date for CLIN 0001 from March 9, 2026, to November 9, 2026, and included a consideration payment of 250 dollars from the contractor.

General Info

DLA awarded BB&H Tool Co $2,389.50 for sleeve spacers with extended delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,389.5

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Award Issued Date

10/08/2025, 12:00:00 AM UTC

Documents

1

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedOct 8

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726P0630 posted on DIBBS. Awardee: BB&H TOOL CO (CAGE 9ZQV3) Total Contract Price: $2,389.50 Award Date: 08-25-2026 Solicitation: SPE4A7-25-T-897K Line items: - SPACER, SLEEVE (NSN/Part 5365011706351, PR 7013721136)

Similar Contracts

Same NAICS industry code

Supply of Packing with Retainer (NSN 5330015589525)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 4 hours ago

DEADLINE

Synchro Clamp Supplier (NSN 5340-01-725-6835)This subcontract involves the procurement of 110 Synchro Clamps under NSN 5340-01-725-6835 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing hardware that adheres to strict specifications, including marking requirements per MIL-STD-129 and packaging standards per MIL-STD-2073-1E. All units must be delivered to the DLA Distribution DDSP New Cumberland Facility. To be eligible, the supplier must maintain ISO 9001 or SAE AS9003 quality system certification and ensure full compliance with the Buy American Act. This opportunity is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4820012909108)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Intake Air Cleaner Filter Element SupplierThis subcontract opportunity is for the manufacture and supply of one intake air cleaner filter element, identified as NSN 2940-00-910-3065, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The required filter elements must be constructed from pleated paper filtering media to specific dimensions of 11 inches outer diameter, 13.5 inches height, and 6.75 inches inner diameter. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and military standards MIL-STD-2073-1E and MIL-STD-129. Interested parties must submit their responses by the deadline of November 18, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

Supply of Spacer Kits (NSN 2915-00-569-5052)This subcontract involves the supply of specialized Spacer Kits for prime contractors supporting DLA Aviation supply contracts under the Department of Defense. The selected provider is responsible for manufacturing or sourcing new, unused items that strictly conform to NSN 2915-00-569-5052 and the approved source CAGE code, ensuring all materials are free from deterioration. The contract requires the provider to maintain a Higher Level Quality System and an active SAM registration. Deliveries must be completed within 270 days after receipt of order. The opportunity is categorized under NAICS code 332999 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Assemblies (NSN 4730-01-691-9257)This subcontract involves the supply of four Quick Disconnect Coupling Assemblies under NSN 4730-01-691-9257 for the DLA Weapons Support Fluid Handling Division. The components are intended for prime contractors supporting the USCG Air Station Sacramento, with the place of performance located in McClellan, California. The contractor is responsible for manufacturing or sourcing the assemblies using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Crew Protection Armor FabricationThis subcontract involves the fabrication and supply of 75 units of crew protection armor for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Div. The selected manufacturer must produce armor plating in strict accordance with Specification Control Drawing for NSN 1680-01-161-1182, utilizing precision machining equipment and ballistic-grade materials. A critical requirement of the contract is the execution of First Article Testing to validate the manufacturing process, which must be documented in a detailed FAT Report. To be eligible, the contractor must possess a valid CAGE code. The final deliverables consist of the 75 completed armor units and the comprehensive FAT Report.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Engine Lubricating Oil Cooler ManufacturerThis subcontract opportunity is for the manufacture of 187 engine lubricating oil coolers to support DLA Weapons Support Land Supplier Opns Engines. The selected provider will be responsible for the fabrication, precision machining, and brazing of units in accordance with Basic Drawing NR 19207 12366033 Revision A, MIL-PRF-46170E, and MIL-P-53022B, ensuring all units feature Class 3 Threads and undergo full inspection prior to delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in Anniston. Strict regulatory and quality standards are required for this engagement, including CMMC Level 2, ISO 9001:2015, and full ITAR/EAR compliance. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

Supply of Pad Eyes (NSN 2040014958301)This subcontract involves the manufacture or sourcing of two specialized Pad Eyes under NSN 2040014958301 to support the Department of Defense DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to MIL-STD-129 and DFARS 252.223-7008, specifically prohibiting the use of hexavalent chromium. Performance will take place in Fort Eustis, Virginia. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332999 for miscellaneous fabricated metal product manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Resilient Weapon System Mount Fabrication and AssemblyThis subcontract for the Resilient Weapon System Mount Fabrication and Assembly supports the Department of Defense through the DLA Weapons Support ASC. The project requires the precision machining, fabrication, and final assembly of 209 completed and inspected mount assemblies, each consisting of one resilient mount and two decelerator cones. All work must be performed according to Drawing 1385709 and MIL-M-19863, utilizing CNC machining and specialized testing equipment to ensure strict adherence to shock and vibration specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in Tracy, California. Compliance with MIL-STD-129 and MIL-STD-2073-1E is mandatory for all deliverables. Interested parties must have responded by the deadline of November 12, 2026, to provide these critical components for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 4 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 4 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS