This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3HD 5365 017330818 D5, BUSHING SLEEVE

Closed

N00104-26-Q-FD65Federal

Submission Closed09/10/2026, 08:30:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A7-27-T-1552

Solicitation SPE4A7-27-T-1552 is a fixed-price supply contract issued by the DLA Weapons Support ASC Supplier OE and AF Div for the procurement of 65 units of machine thread plugs, identified by NSN 5365-01-625-7232. The items must comply with TDP Rev A Gen 1 and SAE AS4213 standards. Delivery is required within 160 days after the order, with FOB, inspection, and acceptance all occurring at the origin. The supplies are to be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lot acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contract includes a price evaluation preference for certified HUBZone small businesses and requires compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and hazardous material labeling under 29 CFR 1910.1200. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A0-26-T-5059

Solicitation SPE4A0-26-T-5059 is a request for quotations issued by DLA Aviation for the procurement of two sleeve bushings, identified by NSN 5365016910608. The items must be manufactured in accordance with TDP Rev A Gen 2 and Basic Drawing NR 53711 7006698 Revision B. This is a critical application item requiring a manufacturer inspection system that complies with SAE AS9003 or ISO 9001. Delivery is required by September 14, 2026, with a delivery timeline of five days after order, shipped FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the intentional addition of mercury. Offerors must submit quotes via the DIBBS system, and those utilizing additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-1558

Solicitation SPE4A7-27-T-1558 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one shim, identified by NSN 5365-01-625-2945. The required delivery date is August 31, 2026, with shipping destined for the Joint Logistics Unit at Wadsworth Barracks in Bandiana, Australia. The contract is established as a fixed-price agreement with regular FOB Origin terms, and both inspection and acceptance are to occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR regulations and DFARS 252.225-7048, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the buy is identified as a potential candidate for automated award.

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Solicitation # SPE4A6-27-T-5329

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Supply of Shims (NSN 5365016623195)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of 72 units of SHIM (NSN 5365016623195). The selected provider is responsible for manufacturing or sourcing the parts according to strict NSN specifications, ensuring all items are marked per MIL-STD-129 and palletized in accordance with RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 332119, with performance taking place in New Cumberland. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7018. The primary objective is the delivery of properly marked and palletized shims to prime contractors fulfilling DLA supply contracts. Interested parties must have responded by the deadline of October 26, 2026.

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Supply of Precision Shim (NSN 5365017054169)This subcontract involves the supply of one precision shim for prime contractors working on Defense Logistics Agency procurement projects. The required component is identified by NSN 5365017054169 and must match Boeing or Northrop Grumman part number 74A325900-2038. The project is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Lemoore, California. The selected provider must possess a valid CAGE code and adhere to strict aerospace and DLA specifications. All deliverables must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332119.

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Supply of Combat Vehicle Knob (NSN 5355015817065)This subcontract involves the procurement of a specialized hardware knob, identified as BAE Systems part number TYNW14505A and NSN 5355015817065, for the Department of Defense under the DLA Weapons Support combat vehicle and armament office. The selected provider is responsible for manufacturing or sourcing one unit that strictly adheres to all technical specifications and packaging requirements set forth by MIL-STD-2073-1E and RP001 standards. The contract emphasizes a rapid turnaround, requiring delivery within 20 days of the order. Interested parties must respond by October 29, 2026, for this requirement categorized under NAICS code 332119.

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AI Contract Overview

Solicitation NO0104-26-Q-FD65 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the acquisition of sleeve bushings under NSN 3HD 5365-01-733-0818 D5. This material is designated as special emphasis material due to its use in critical shipboard systems where defects could lead to serious injury or loss of the vessel. The procurement is a total small business set-aside with a delivery schedule of 200 days, requiring certification data to be submitted 20 days prior to delivery. Inspection and acceptance will occur at the origin, specifically at the contractor or subcontractor plant, and the terms are FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical acceptability requires the submission of an approved Quality Assurance Manual. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Additionally, the contract mandates compliance with cybersecurity requirements under DFARS 252.204-7012 and requires a Certificate of Compliance for material traceability. Invoicing must be processed electronically via Wide Area WorkFlow.