Spacer sleeve
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A726R0640
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation intends to solicit an Indefinite Quantity Contract for Spacer Sleeve (NSN 5365-012233629) as a total small business set-aside, with solicitation issue on June 18, 2026 and closing on July 20, 2026.
The contract will cover a 5-year base period with an estimated annual demand of 481 units. Minimum delivery order quantity is 132 units; maximum is 481 units. Delivery must occur within 200 days, FOB Origin, with inspection and acceptance at destination. Award decisions will equally weight price, past performance, and delivery performance. Certified Cost and Pricing Data may be required. Progress payments are not authorized.
Suppliers must be registered in SAM with annual registration updates required. Export control applies. The Supplier Performance Risk System applies. All responsible sources may submit written offers. Solicitation documents will be available via DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP beginning June 18, 2026; paper copies are not available. NAICS 332510 (Hardware Manufacturing); PSC 5365 (Bushings, Rings, Shims, and Spacers).
Notice text
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.
Files
| File | Type | Posted |
|---|---|---|
| SYNOPSIS.doc | DOC document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Spacer, sleeve | Award Notice | |
| This notice | Pre-Solicitation |
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