This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPACER, STRAIGHT

Closed

SPE4A7-26-T-578DFederal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

New

DIBBS

Precision Metal Shim Supply (NSN 016612040)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Knob (NSN 5355016729031)

POSTED

DEADLINE

Supply of Fastener Assembly, T (NSN 5325016933275)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Spacer, Sleeve (NSN 5365012685843)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Precision Metal Shims (NSN 5365-01-562-5850)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Knob (NSN: 5355016810839)

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-417W

This contract is for the procurement of 42 units of a shim, identified by NSN 5365-01-717-9641 and Boeing part number 876055. The item is designated as a critical application item and requires a Certificate of Airworthiness and Conformance for FAA certified parts. Delivery is specified as FOB Origin with a required delivery date of June 22, 2027, and a need ship date of March 8, 2027. The agreement mandates strict adherence to DLA and FAA quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key requirements include supply chain traceability documentation and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution New Cumberland facility in Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-722W

This contract is for the procurement of 648 screw thread inserts, identified by NSN 5325007839139 and part number MS51830-204L. The items must be manufactured according to the current revision of the applicable part standard, specifically MS51830G. This is designated as a critical application item, requiring critical item source inspection and adherence to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The delivery is set for 171 days after the order, with a required delivery date of April 18, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, preservation, and packaging.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-728C

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 38 sleeve bushings identified by NSN 5365-01-716-4549. The contract is a total small business set-aside under NAICS code 332119, with a delivery requirement of 171 days after receipt of order. Performance is designated for Cherry Point. The agreement mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and adherence to ITAR and EAR guidelines. Contractors must meet specific DLA packaging and documentation requirements for source approval and are subject to inspection and acceptance at the origin. Access to technical data is restricted to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-726K

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of 29 machine thread plugs, identified by NSN 5365-01-592-5949. The contract requires delivery within 171 days after the order is placed and is categorized under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania, with the solicitation period running from September 9 to September 17, 2026. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging and inspection standards. Notably, the contract involves export-controlled technical data governed by ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-control training. Compliance with Covered Defense Information and configuration change management protocols is also mandatory for the supplier.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4737

This contract is for the procurement of four sleeve bushings, identified by NSN 5365-01-691-0608 and part number 545-7006698-9. The items are designated as critical application items and must be manufactured according to basic drawing 53711 7006698 revision B. Delivery is required within five days after order, with the final destination being Silverdale, Washington. The contract is a total small business set-aside under NAICS code 332119. Compliance requirements include adherence to DLA master technical and quality requirements, CMMC Level 2 certification, and strict packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-727B

This contract is for the procurement of one sleeve bushing, identified as a critical application item with NSN 5365-01-686-8479 and Carver Pump Company part number 063-1630-002-561. The order is under solicitation SPE4A7-26-T-727B with a required delivery date of September 2, 2026, and a delivery timeframe of 20 days. Shipment is designated as FOB Destination to the USS Makin Island (LHD 8). The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be conducted via sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of 2,381 units of SPACER, STRAIGHT under solicitation SPE4A7-26-T-578D, valued at $2,381 at a unit price of $1.00 per unit, with delivery required to the DLA Distribution facility in New Cumberland, Pennsylvania, 126 days after order initiation. Delivery is FOB Origin for pricing purposes, but acceptance and inspection occur at the destination, with zero tolerance for non-conformances under sampling methods defined by MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major with an AQL of 1.0. Compliance with DLA Packaging Requirements RP001 and MIL-STD-2073-1E is mandatory for packaging and preservation, including adherence to specific QUP, preservation method, and container codes, with marking governed by MIL-STD-129 and no special marking required. The item’s physical identification must comply with RQ017, and the supplier must provide a Safety Data Sheet consistent with 29 CFR 1910.1200, while prohibiting hexavalent chromium and ensuring compliance with export control and cybersecurity obligations under clauses such as 252.204-7012 and 252.225-7048. The contractor must be registered in SAM.gov, meet size standards for small business representation, and submit all proposals electronically through DIBBS by the response deadline. Payment is processed via WAWF, and the contract incorporates numerous federal acquisition regulations including those governing small business programs, employment eligibility, trafficking in persons, sustainable products, and safeguarding defense information. The contract enforces a fixed-price structure, requires compliance with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, and includes clauses for changes, accelerated payments to small business subcontractors, and legal compliance related to former officials, whistleblower rights, and cyber incident reporting.

General Info

Procure 2,381 SPACER STRAIGHT units, deliver by Nov 28, 2026, to New Cumberland, PA, per strict MIL-STD and DLA requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-578D DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Christian Roberson

contact@example.gov

+1 (555) 000-0000

Full Description

SPACER,STRAIGHT
SPACER,STRAIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
MCMASTER-CARR SUPPLY CO 39428 P/N 94639A294
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE4A7-26-T-578D
SECTION B
PR: 7017529219 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017529219 0001 EA 2,381.000
NSN/MATERIAL:5365016438595
DELIVERY (IN DAYS):0126
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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:11/28/2026 Original Required Delivery Date:10/14/2026
SPE4A7-26-T-578D NSN/Part Number: 5365-01-643-8595 Quantity: 2,381 EA Purchase Request: 7017529219QTY: 2381 Delivery: 126 days ADO