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SPACER, SLEEVE

Awarded
SPE4A5-26-T-4854Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A527P0510 is a firm fixed price purchase order issued to Alamo Aircraft, Ltd. for the procurement of 26,000 units of sleeve spacers, specifically identified as Spacer, Bearing, Outer Race under NSN 5365-00-016-0816. The total contract value is 1,430.00 dollars, with the award finalized on October 7, 2026, under solicitation SPE4A5-26-T-4854 and NAICS code 332991. The contract mandates a delivery date of November 2, 2026, and requires adherence to MIL-STD-2073-1E packaging standards. Inspection and acceptance of the supplies are to be conducted at the source. This procurement was managed by DLA Weapons Support to fulfill requirements associated with PR 7014780968.

General Info

DLA awarded Alamo Aircraft $1,430 for 26,000 sleeve spacers by November 2, 2026.

Contract Value

$1,430

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE4A5-27-P-0510

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

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 SPE4A527P0510 posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $1,430.00 Award Date: 10-07-2026 Solicitation: SPE4A5-26-T-4854 Line items: - SPACER, SLEEVE (NSN/Part 5365000160816, PR 7014780968)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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