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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPACER, SLEEVE

Awarded

SPE4A7-26-T-125XFederal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$501.16

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATF AEROSPACE, LLCView Profile

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A726PE896.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726PE896 posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $501.16 Award Date: 08-11-2026 Solicitation: SPE4A7-26-T-125X Line items: - SPACER, SLEEVE (NSN/Part 5365013326609, PR 7015991602)

Similar Contracts

Same NAICS industry code

STRAP, TIEDOWN, ELECT

Solicitation # SPE4A7-26-T-651J

This contract, identified as SPE4A7-26-T-651J, is for the procurement of electrical tiedown straps under NSN 5975016259229. The agreement consists of two line items, each for a quantity of one unit, with deliveries destined for the USS Tripoli (LHA 7) and the USS America (LHA 6). Delivery is required within 20 days, and the terms are FOB Destination, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

59--ROTARY COUPLER ASSE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNA80

This contract, solicitation N0038326QNA80, is for the procurement of one Rotary Coupler Assembly under NSN 7R-5985-016600367-E7 with delivery set as FOB Origin. Due to the flight critical nature of the part and the fact that essential technical data is not economically available to the government, the item requires engineering source approval by the design control activity. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as existing unique design capabilities and manufacturing knowledge are required to maintain part quality. Prospective bidders who are not already approved sources must submit detailed information according to the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals to be considered. Failure to provide the required qualification data will result in the offer not being considered for award. While the government is currently pursuing a limited source procurement, interested parties may submit capability statements or proposals within the specified timeframe to demonstrate their ability to satisfy the requirement.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 2 months

CHASSIS,ELECTRICAL-

Solicitation # N0010426QTC08

This solicitation is for the repair of electrical chassis components for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The government requires a Repair Turnaround Time of 100 days, measured from the physical receipt of the asset to final government acceptance. The contract is a firm-fixed-price agreement where the contractor must account for all costs associated with the complete repair of materials, including those in unwhole or damaged condition. Failure to meet the required turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Key requirements include Government Source Inspection and adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. The contractor is responsible for all inspection and testing according to original manufacturer specifications and must maintain records for 365 days after final delivery. Quotes must include the unit price, total price, and the proposed turnaround time, as well as pricing for new units to allow for a cost comparison. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

49--FIXTURE,AIRCRAFT MA

Solicitation # N0038326QPC58

The contract pertains to a single unit of an aircraft maintenance fixture, identified by NSN 1R-4920-011832350-VH and reference number 6-10224, with delivery terms set at FOB origin. All technical specifications, standards, and qualified product listings referenced in the solicitation must be obtained through official government channels, primarily via ASSIST-Online or the DoD Single Stock Point at DAPS in Philadelphia. Documents not available for direct download from ASSIST-Quick Search can be requested through the DODSSP Shopping Wizard after registering for a customer account, with assistance available via phone or mail for those without internet access. Compliance with qualification requirements at the time of award is mandatory, as stipulated by FAR clause 52.209-1, and the solicitation directs interested parties to the designated office for further details on eligibility. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement; however, vendors who believe their commercial products can meet the need may submit their interest and capability to the contracting officer within 15 days of the notice. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact located in Philadelphia, Pennsylvania. The solicitation was posted on August 7, 2026, and responses are due by September 14, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Precision Machining Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machined Adapter SupplyThis subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture and supply of 2,000 precision-machined metal adapters, part number 16 F5OX-S. The components must feature a black oxide finish and strictly adhere to all DLA technical, material, and dimensional specifications. The project falls under NAICS code 332710 and is to be performed in Hastings. The solicitation was posted on August 12, 2026, with a response deadline set for August 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining and Assembly of Fitting Assy, Jack EThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and final assembly of 42,000 military-grade Jack E fitting assemblies. The project requires high-precision machining and strict adherence to quality inspection standards under MIL-STD-1916, with final packaging conducted according to MIL-STD-129. The procurement falls under NAICS code 332710 and is scheduled for performance in Cherry Point, North Carolina. Interested parties must submit their responses by August 20, 2026, following the solicitation posted on August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machined Shaft Assembly Manufacturing

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Helical Compression Spring Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining of Return and Transfer RodThis subcontract opportunity with the Department of Defense Strategic Acquisition Program Directorate involves the precision machining of a return and transfer rod. The manufacturer must produce the component according to engineering drawing NR 19200 12540416 Rev D, utilizing a comprehensive production process that includes CNC turning, milling, heat treatment, and surface finishing. The procurement is classified under NAICS code 332710 and is designated as a total small business set-aside per FAR 19.5. Interested parties must submit their responses by the deadline of September 11, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Valve Liner Manufacturing

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Rotar Gear Operator Manufacturing or SupplyThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacturing or supply of a precision mechanical or electro-mechanical Rotar gear operator unit. The scope of work requires specialized machining, assembly, and testing to ensure the equipment meets strict defense logistics specifications. The project falls under NAICS code 332710 and is based in FPO, zip code 09587. Interested parties must respond by August 24, 2026, following the posting date of August 12, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-26-T-194Y

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4820012554255 and part number DI405D1532BSC12-03 from OIC Valve Corp. The item is designated as a critical application item and must be delivered FOB destination to the USNS Guadalupe within 20 days. The original required delivery date is set for August 11, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0299

This contract, identified as SPE8E7-26-Q-0299, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of commercial off the shelf flashlights, specifically part number 14513 from Streamlight Inc. The order consists of nine line items totaling 41 units, with delivery required within 60 days after the order is received. Shipments are destined for various locations, including the USNS Wally Schirra, USNS Cesar Chavez, Sweihan Air Base, and Fort Wainwright, Alaska, as well as the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-129 for marking and labeling and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5156

This contract, issued by the Defense Logistics Agency, is for the procurement of two signal horns, identified by NSN 6350-01-651-1624 and Fiamm Technologies Inc part number 7227421. The solicitation number is SPE8E8-26-T-5156, with a required delivery date of August 11, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements is mandatory, specifically RP001 and MIL-STD-129, with packaging standards varying based on whether the material is classified as hazardous under FED-STD-313. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-195F

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of safety relief valves, specifically NSN 4820015275298, used in oil and water separators. The requirement is split across four contract line items totaling seven units, destined for the USS Paul Ignatius, USS William P Lawrence, USS Truxtun, and USS Ralph Johnson. Delivery is required within 20 days, with FOB destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4755

This solicitation from the Defense Logistics Agency is for the procurement of one storage battery, identified by NSN 6140-01-481-1199. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 335910. The procurement is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all packaging must adhere to RP001 DLA requirements.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-195C

This contract is a solicitation from the Defense Logistics Agency for the procurement of one copper alloy ball valve with a .25 inch size, 4 PSI set pressure, and male NPT end connections. The item is identified by NSN 4820-01-561-9487 and is associated with several approved part numbers from Adrick Marine Group and Mueller Refrigeration Products. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 11, 2026, shipping FOB Origin to the USS Iwo Jima. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2218

This contract, solicitation number SPE7L7-26-Q-2218, is for the procurement of storage batteries (NSN 6140-01-203-4912) under a firm fixed price agreement. The total requirement is split across five line items, totaling 25 units, with delivery expected 60 days after the order is placed. The items are designated as critical application items and must adhere to specific technical data packages and standards, including SAE-J537-2016 and MIL-STD-129R. Key requirements include a Type I shelf life of 60 months and strict adherence to hazardous materials packaging, marking, and shipping regulations. Due to previous damage reports, the cushion thickness for packaging has been upgraded to 2 inches. Inspection and acceptance will occur at the point of origin, with shipments destined for locations including Osan Air Base in South Korea. The contract also mandates compliance with DLA packaging requirements and specific sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2107

This contract is for the procurement of 120 feet of hot rolled, annealed steel composite 416 metal bar with a 5.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole foot lengths and adheres to ASTM A582/A582M and SAE AMS2806 standards. Delivery is required within 5 days of order to the USA Depot in Tobyhanna, Pennsylvania, with a quantity variance allowed of plus 10 percent and minus 0 percent. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are applied via stamping or stenciling. Packaging and marking must follow MIL-STD-129 and ASTM A700 requirements to avoid product rejection.

Iron and Steel Forging

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2108

This contract is for the procurement of 60 feet of extruded flat aluminum alloy bars, specifically alloy 5086 with H-111 temper. The material must be 0.500 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 8 and 12 feet. Delivery is required within 5 days to a destination in Yokosuka, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and material specifications. Packaging and preservation must follow MIL-STD-129 and ASTM B660 standards, and the product must meet various technical specifications including SAE AMS-QQ-A-200/5B and ASTM B666.

Nonferrous Forging

POSTED

about 2 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5159

This contract, identified as SPE8E8-26-T-5159, is a solicitation issued by the Defense Logistics Agency for the procurement of one electrical heating element, part number 657-005-V2.0, manufactured by Wolf Advanced Technology Canada Inc. The item is identified by NSN 4520-20-004-2192 and is to be delivered FOB Origin with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. The shipment is destined for the USS Kearsarge LHD 3 and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 hours ago

DEADLINE