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SPACER, SPECIAL SHAP

Awarded
SPE4A7-26-T-381HFederal

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The Defense Logistics Agency awarded contract SPE4A726PF762 to GOVPARTS LLC on August 25, 2026, for a total price of 5,200.00 dollars. This procurement, issued under solicitation SPE4A7-26-T-381H and NAICS code 332999, involves the acquisition of 8,000 units of a special shape spacer identified by NSN 5365-01-467-7731 and PR 7016845185. Managed by DLA Aviation, the order specifies strict adherence to technical and quality requirements, including RA001, RQ011, and RQ017. The contract further mandates compliance with export control regulations and established sampling standards to ensure the quality and specifications of the delivered supplies.

General Info

DLA awarded GOVPARTS LLC $5,200 for 8,000 special shape spacers on August 25, 2026.

Contract Value

$5,200

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

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 SPE4A726PF762 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $5,200.00 Award Date: 08-25-2026 Solicitation: SPE4A7-26-T-381H Line items: - SPACER, SPECIAL SHAP (NSN/Part 5365014677731, PR 7016845185)

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Same NAICS industry code

NAICS: 332999
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HOSE ASSEMBLY, NONMETAL
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Solicitation SPE7M4-27-Q-0118 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 nonmetallic hose assemblies, identified by NSN 4720-99-895-8963. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. Due to its designation as a Navy Critical Safety Item and Critical Item Managed with Special Procedure Code 03, the contract mandates strict adherence to the DLA Technical and Quality Deskbook Appendix 15 and SAE AS9100 quality standards. The procurement is established as a firm fixed price agreement with a delivery schedule of 320 days after order, with a target ship date of June 2, 2026, to DLA Distribution San Joaquin in Tracy, California. The contract imposes rigorous packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-2073-1E, and specifically prohibits the use of mercury or class I ozone-depleting chemicals. All unit packages must be clearly marked with the NSN, contract number, lot number, and both contractor and manufacturer CAGE codes. Inspection and acceptance will occur at the origin. Award will be based on best value, evaluating price, offered delivery, and past performance. 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. Quotations must be submitted by November 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 26 days
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