SPACER,SLEEVE SPE4A726R0187
Summary
AI-generated · Nov 13, 2025SPACER,SLEEVE (NSN 5365-010044379) will be procured through an Indefinite Quantity Contract with a five-year base period to support recurring demand. Estimated annual demand is about 510 each year, with minimum delivery orders of 224 and maximum of 907; delivery is FOB origin with inspection and acceptance at origin, and a 96-day delivery schedule after receipt of order. The item is a critical application part and there is a surge requirement noted as AMWR 66. An export-controlled aspect applies to this item, and the Supplier Performance Risk System will be used in evaluation.
Provide a written quote via the DLA Internet Bid Board System (paper copies are not available). Bidders must be registered in the System for Award Management (SAM). Certified cost and pricing data may be required. Evaluation will weight price, past performance, and delivery equally, with the final award potentially based on other factors described in the solicitation. All responsible sources may submit offers.
NSN: 5365-010044379; SPACER,SLEEVE; IQC: 1000215518; Issue Date: 11/28/2025; Closing Date: 12/29/2025 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a surge requirement with AMWR: 66. Progress Payments are not authorized for this procurement. This is a critical application item. Export 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 11/28/2025 with a closing date on 12/29/2025. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 510 EA Minimum Delivery Order Quantity: 224 EA Maximum Delivery Order Quantity: 907 EA FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 96 DARO 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.
From Presolicitation posted on Nov 12, 2025Notice history
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Presolicitation LATEST Posted Nov 12, 2025
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