This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, STEPPED

Awarded

SPE4A7-26-T-333UFederal

Submission Closed05/19/2026, 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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Solicitation # SPE4A7-27-T-2167

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Solicitation # SPE4A7-27-T-2162

Solicitation SPE4A7-27-T-2162 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 sleeve bushings (NSN 5365-01-425-9770). This item is designated as a Navy Critical Safety Item (CSI), requiring strict adherence to quality standards, including a manufacturer's quality management system compliant with SAE AS9100. The procurement is governed by NAICS code 332119, with a required delivery date of December 14, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is mandatory, with specific disclosure required for non-domestic materials. The contract prohibits the use of additive manufacturing unless specifically authorized and forbids the provision of covered defense telecommunications equipment or services. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

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Solicitation # SPE4A0-27-T-0343

Solicitation SPE4A0-27-T-0343 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one Spacer Plate. The required item is identified as IVECO Defence Vehicles S.P.A. A4249 Part Number 60155143, with National Stock Number 5365-15-120-2362. The procurement is categorized under NAICS code 332119 and may be eligible for automated award, with a potential price evaluation preference for HUBZone concerns. Quotations were due by November 4, 2026, for a required delivery date of October 22, 2026. The contract specifies delivery terms as FOB Origin with a delivery window of five days after order. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance requires adherence to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must also comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium.

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Solicitation # SPE4A0-27-T-0347

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Solicitation # SPE4A7-27-T-1534

Solicitation SPE4A7-27-T-1534, issued by the DLA Weapons Support ASC, is for the procurement of 11 sleeve spacers (NSN 5365-01-682-6585), which are designated as critical application items. The items must be manufactured in accordance with basic drawing 12255 802011394315 and TDP Rev A Gen 1. Delivery is required by October 31, 2027, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination Other and requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Award may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

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1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the procurement of 76 units of a stepped spacer, identified by NSN 5365-01-666-5800, designated as a commercial off-the-shelf (COTS) item with part numbers associated with multiple suppliers including WELDERS SUPPLY CO, THERMACUT INC, and AIRGAS USA LLC. Delivery is required FOB origin with a 100-day delivery window from receipt of order, and the item must be delivered to the DLA distribution facility in New Cumberland, Pennsylvania by August 28, 2026. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E for preservation and handling, including preservation method 31 (standard cleaning and drying), dry storage, and no special wrapping or cushioning materials. Marking requirements adhere to MIL-STD-129, with no special marking code applied, and barcoding must conform to Data Matrix compliance for traceability. Palletization follows DLA’s RP001 packaging requirements. The solicitation number is SPE4A7-26-T-333U, issued by the DLA Aviation division under the Department of Defense, with proposals due by May 19, 2026, submitted exclusively through the DLA Internet Bid Board System (DIBBS). Contract type remains undetermined pending award but is subject to FAR clause 52.216-1 and deviation 2026-00038, indicating flexibility in contract structure. Technical and quality requirements are referenced from the DLA Master List, and compliance with federal and DFARS clauses including cyber security safeguards (252.204-7012), hazardous material labeling (252.223-7001), equal opportunity, whistleblower protections, and subcontractor reporting is mandatory. Invoicing must be done through WAWF, and the item is subject to a zero percent quantity variance. No pricing details are populated in the solicitation, and the contract value cannot be determined from available data. Offerors must provide current UEI and CAGE codes and complete all required representations in SAM regarding size, socioeconomic status, cyber assessment scores, and covered defense telecommunications equipment. No contract options or modifications are indicated, and the acquisition falls under NAICS 332119 with no set-aside designation.

General Info

Procurement of 76 SPACER, STEPPED units, delivered to DLA New Cumberland within 100 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$1,549.64

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

PATTERSON COONEY INC

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A7-26-T-333U Request for Quotations May 12, 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 11

Solicitation

AwardedMay 20

Contract was awarded

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Lauren Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

SPACER,STEPPED
SPACER,STEPPED
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
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
WELDERS SUPPLY CO 0FG64 P/N 249931
THERMACUT, INC. DBA 3FJA5 P/N 249931
AIRGAS USA, LLC 3WRY5 P/N MIL249931
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 7016707607 0001 EA 76.000
NSN/MATERIAL:5365016665800
DELIVERY (IN DAYS):0100
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE4A7-26-T-333U
SECTION B
PR: 7016707607 PRLI: 0001 CONT’D
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/28/2026 Original Required Delivery Date:08/28/2026
SPE4A7-26-T-333U NSN/Part Number: 5365-01-666-5800 Quantity: 76 EA Purchase Request: 7016707607QTY: 76 Delivery: 100 days ADO