This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, STRAIGHT

Closed

SPE4A5-26-T-284VFederal

Submission Closed07/20/2026, 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

Supply of Critical Application Knobs

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Retaining Rings (NSN 5325-01-676-3365)This subcontract involves the manufacture of 48 precision retaining rings under NSN 5325-01-676-3365 for the DLA Weapons Support ASC Commodities Division. The selected provider must utilize precision machining or stamping processes and ensure all finished products undergo quality inspection in accordance with MIL-STD-1916. Performance will take place in New Cumberland, Pennsylvania. Strict compliance is required regarding materials and security standards, specifically adhering to the Buy American Act and the Berry Amendment. Additionally, the contractor must hold CMMC Level 2 and US/Canada Joint Certification Program certifications. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-2994

Solicitation SPE4A5-27-T-2994 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of two ring spacers, specifically The Boeing Company part number 349T1062-3 (NSN 5365-01-697-4109). This is a critical application item requiring strict adherence to technical and quality standards, including FAA airworthiness approval and supply chain traceability documentation per DLAD Procurement Note C03. The contract is a fixed-price acquisition with delivery required within 165 days, with a need ship date of May 4, 2027, and a final required delivery date of November 3, 2027. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must comply with rigorous quality assurance protocols, including ISO 9001:2015 standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization adhering to DLA requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2991

Solicitation SPE4A5-27-T-2991 is for the procurement of six sleeve bushings, identified by NSN 5365-01-729-5733 and Boeing part number BACB28AP12Z059. This is a critical application item requiring a Certificate of Airworthiness and Conformance for FAA certified parts. The delivery is required within 165 days after order, with both inspection and acceptance occurring at the destination. The contractor must provide supply chain traceability documentation per DLA Directive Procurement Note C03 and ensure the manufacturer's inspection system complies with ISO standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for FAA commercial material and bare item marking. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system. The procurement is managed by the DLA Weapons Support ASC Supplier OEM Division, with Yvonne Jackson-Dias serving as the primary point of contact.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L4-27-U-0157

Solicitation SPE7L4-27-U-0157 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of Spacer, Sleeve components. The items, identified by NSN 5365-01-554-5167 and Oshkosh Defense LLC part number 3586208, are designated as critical application items. This is an indefinite-quantity contract for an estimated 22 units, with a required delivery timeframe of 131 days and shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cyber incident reporting, hazardous material identification, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE4A7-27-T-3722

Solicitation SPE4A7-27-T-3722 is a fixed-price procurement issued by the DLA Weapons Support ASC for 1,312 sleeve bushings (NSN 5365-01-710-9454). This item is designated as a critical application item and must be produced in accordance with basic drawing 53711 7016014, revision A. Delivery is required 165 days after award, with a need ship date of May 4, 2027, and a final delivery destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that items produced via additive manufacturing are not authorized unless specifically approved by the contracting officer and Engineering Support Activity. The contract mandates strict quality and security compliance, including inspection and acceptance at origin and adherence to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Due to the nature of the technical data, the procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Offerors must comply with the Berry Amendment and Buy American Act, and a price evaluation preference is provided for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-048G

Solicitation SPE4A6-27-T-048G is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 48 retaining rings under NSN 5325-01-676-3365. The contract specifies a delivery timeline of 165 days after order, with a required delivery date of April 19, 2027, and an FOB Origin shipping term. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the manufacturer permitted to use attribute or variable inspection methods per MIL-STD-1916. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3786

Solicitation SPE4A7-27-T-3786 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 25 units of a sleeve spacer (NSN 5365-01-655-9985). This item is designated as a critical application item and must be manufactured in accordance with basic drawing 53711 73711 7377639 Revision A. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 165 days after order (ADO), with a need ship date of May 4, 2027, and a final delivery date of November 19, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract includes stringent technical and security requirements, including export controls under ITAR and EAR, and requires the contractor to have an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandated through CMMC Level 2 and DFARS 252.204-7012. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation for award includes a price preference for HUBZone small businesses, and the government will not accept items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-3752

Solicitation SPE4A7-27-T-3752 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the manufacture and delivery of one sleeve spacer (NSN 5365-01-686-2870). This is a source-controlled item that must be produced and tested according to limited rights data. The required delivery date is October 28, 2027, with a delivery timeframe of 137 days after order. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification to access the data. Quality assurance requires inspection and acceptance at origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

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Solicitation # SPE4A7-27-T-3776

Solicitation SPE4A7-27-T-3776 is a request for the procurement of seven Spacer Plates (NSN 5365-01-153-8789) for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility within 137 days after the date of award, with a required delivery date of October 6, 2027. A critical restriction is that the government will not evaluate or award offers for items produced using additive manufacturing processes. Inspection and acceptance are required at the point of origin, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific labeling requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L1-27-T-4603

Solicitation SPE7L1-27-T-4603, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside procurement for 25 units of Spacer, Sleeve (NSN 5365-01-675-7545). The contract requires delivery within 221 days after order to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of July 3, 2027. The procurement is subject to full and open competition and mandates that products be manufactured or assembled by an accredited provider listed in the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical specifications are governed by Army drawings, with specific requirements for chemical agent resistant coatings (CARC) and a strict prohibition on the use of Class I ozone-depleting chemicals. The contract enforces rigorous quality and security standards, including destination inspection and acceptance per FAR 52.246-2, and requires adherence to MIL-STD-130N for military property marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity reporting and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-046J

This solicitation, number SPE4A6-27-T-046J, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 284 units of screw thread inserts under NSN 5325-01-655-0896. The requirement is designated as a Small Business Set-Aside and is fully competitive, with a required delivery date of May 1, 2027, and a delivery lead time of 165 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including manufacturing according to the current part standard and utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific bare item marking required per NAS1130. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, cybersecurity reporting, and domestic material restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of one straight spacer with part number 5365-01-718-0491 under solicitation SPE4A5-26-T-284V, issued by the Department of Defense through the ASC Supplier Oper OEM Division. The item is classified as a critical application item for Rolls-Royce Corporation, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revision control tied to the solicitation or award date depending on acquisition scale. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan, with verification levels or AQLs assigned per attribute criticality; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential and explicitly authorized, such as in batteries, fluorescent lights, weapons systems, or NAVSEA-specified agents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E and marking aligned with MIL-STD-129, including no special marking code. Palletization must conform to DLA packaging requirements, and the item must be shipped using traceable freight methods—parcel post is expressly forbidden. The destination is USS MICHAEL MONSOOR DDG 1001, APO AP 96694, with freight shipping instructions and vendor identification codes provided for DoD vendor systems. The contract specifies a required delivery date of July 2, 2026, with an original response deadline of July 20, 2026, and the item is to be delivered as a single unit, identified by NSN and purchase request number 7017397603. Government-specific tracking codes and project identifiers are included for internal logistics and accountability purposes.

General Info

One straight spacer, part 5365-01-718-0491, delivered FOB destination by July 2, 2026, to USS MICHAEL MONSOOR DDG 1001.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Caroline Simpson

Full Description

SPACER,STRAIGHT
SPACER<(>,<)> STRAIGHT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23038527
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.
SPE4A5-26-T-284V
SECTION B
PR: 7017397603 PRLI: 0001 CONT’D
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 7017397603 0001 EA 1.000
NSN/MATERIAL:5365017180491
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
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:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318961740028
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE4A5-26-T-284V
SECTION B
PR: 7017397603 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A5-26-T-284V NSN/Part Number: 5365-01-718-0491 Quantity: 1 EA Purchase Request: 7017397603QTY: 1 Delivery: 20 days ADO