This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, SPECIAL SHAP

Closed

SPE7L3-26-T-215MFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332119

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Solicitation # SPE4A7-26-T-730K

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Solicitation # SPE4A7-26-T-730Q

Solicitation SPE4A7-26-T-730Q is a request for quotations issued by DLA Aviation for the procurement of two nonmetallic bushings, identified by NSN 5365016811826 and part number 936333 from DRS Sustainment Systems Inc. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or approved source traceability should quote. The required delivery date is September 3, 2026, with a delivery window of 10 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the US Army in Hohenfels, Germany, via the fastest traceable means. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the point of origin. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 18, 2026.

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Solicitation # SPE4A0-26-T-4775

Solicitation SPE4A0-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two shims, identified by NSN 5365-01-672-7849. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Germany. To be eligible for award, offerors must comply with strict quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates adherence to CMMC Level 2 certification and requires an approved US/Canada Joint Certification Program certification for access to export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are provided for SBA-certified HUBZone small businesses, while the use of additive manufacturing for the produced items is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Inspection and acceptance will occur at the point of origin, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L3-26-T-247U

Solicitation SPE7L3-26-T-247U is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two Spacer Plates under NSN 5365-01-681-4151. The response deadline is September 21, 2026, with quotes required to be submitted via the DIBBS system. Delivery is specified as FOB Destination to the US Army at Fort Riley, Kansas, with a required delivery lead time of 20 days after order. The procurement is categorized under NAICS code 332119 and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4782

Solicitation SPE4A0-26-T-4782, issued by DLA Aviation, is a request for the procurement of one nonmetallic grommet, identified by NSN 5325-12-196-3937 and part number 03565400. The requirement is categorized under NAICS code 332119. The item has a non-extendable shelf life of 180 months and must be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, within five days of order. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-732S

Solicitation SPE4A7-26-T-732S is a request for quotations issued by DLA Aviation for the procurement of one nonmetallic grommet, identified by NSN 5325017212781. The requirement specifies adherence to technical and quality standards outlined in the DLA Master List, specifically referencing drawing 53711 802-6337554 Revision B. Delivery is required within five days after receipt of the order, with a target delivery date of February 10, 2026. The items are to be delivered FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine, with both inspection and acceptance occurring at the origin. The contract mandates strict packaging and marking compliance with MIL-STD-2073-1E and MIL-STD-129, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packaging. Award evaluation will consider price, with a specific preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-243M

Solicitation SPE7L3-26-T-243M is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 52 knobs, identified by NSN 5355-01-627-2721. Acceptable part numbers include Southco Inc P/N P9-096-40-M4N-15 and UNAC P/N U-CAR-016-A. The procurement falls under NAICS 332119 and requires compliance with the Buy American and Balance of Payments program for quotes exceeding the micro-purchase threshold. Quotations must be submitted via the DIBBS portal by September 21, 2026. The contract specifies a need ship date of March 9, 2027, with an original required delivery date of April 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, including RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-26-T-5452

This solicitation, identified as SPE7L5-26-T-5452, is issued by the Department of Defense Land Supplier Operations Engines for the procurement of 26 special shaped spacers, identified by NSN 5365-01-675-8667 and Oshkosh Defense LLC part number 12603153. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332119 and incorporates several technical and quality requirements, including DLA packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-731D

This solicitation, identified as SPE4A7-26-T-731D, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of seven shims, identified by NSN 5365145652386 and Oregon Aero part number F1450545. This is a critical application item with a required delivery date of June 12, 2027, and a delivery timeframe of 266 days after order. The contract specifies a zero percent quantity variance and requires delivery FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The solicitation falls under NAICS code 332119 and requires quotes to be submitted via the DIBBS system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of one special shaped spacer, identified by NSN 5365016758667 and Oshkosh Defense part number 12603153. The requirement is issued by the Department of Defense under solicitation SPE7L3-26-T-215M, with a required delivery date of August 27, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin to the Depot Stock Receiving Warehouse at Fort Irwin, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking guidelines per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the item. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

General Info

DoD procurement of one special shaped spacer for delivery to Fort Irwin by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-215M RFQ

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

SPACER,SPECIAL SHAP
SPACER,SPECIAL SHAPED:
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
OSHKOSH DEFENSE LLC 75Q65 P/N 12603153
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018038214 0001 EA 1.000
NSN/MATERIAL:5365016758667
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7L3-26-T-215M
SECTION B
PR: 7018038214 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80QJK62340181
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L3-26-T-215M NSN/Part Number: 5365-01-675-8667 Quantity: 1 EA Purchase Request: 7018038214QTY: 1 Delivery: 5 days ADO