SPACER SLEEVE

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 53 - Hardware and Abrasives
NAICS Category:
  • 332510 - Hardware Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Jun 3, 2026
Due Date: Jun 18, 2026
Solicitation No: SPE4A726R0640
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
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SPACER SLEEVE
Active
Contract Opportunity
Notice ID
SPE4A726R0640
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Jun 03, 2026 11:39 am EDT
  • Original Response Date: Jun 18, 2026 03:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Jul 03, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5365 - BUSHINGS, RINGS, SHIMS, AND SPACERS
  • NAICS Code:
    • 332510 - Hardware Manufacturing
  • Place of Performance:
Description

NSN: 5365-012233629; SPACER SLEEVE; IQC: 1000234505; Issue Date: 06/18/2026; Closing Date: 07/20/2026



This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This is a small business set aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a Surge requirement. Progress Payments are not authorized for this procurement. This is not a Critical Safety Item. Export control applies.



The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 06/18/2026 with a closing date on 07/20/2026.



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DURATION OF CONTRACT PERIOD: 5 YEARS



Estimated Annual Demand Quantity: 481 EA



Minimum Delivery Order Quantity: 132 EA



Maximum Delivery Order Quantity: 481 EA



FOB: Origin



Inspection/Acceptance: Destination



Delivery Schedule: 200 days



Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov



A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.


Attachments/Links
Contact Information
Contracting Office Address
  • ASC SUPPLIER OPER AE AND AF DIV 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jun 03, 2026 11:39 am EDTPresolicitation (Original)
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