This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING BLANK

Closed

SPE4A7-26-T-321WFederal

Submission Closed05/14/2026, 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: 332111

New

Federal

31--BUSHING,SLEEVEThis contract solicits proposals for the procurement of bushings, specifically NSN 3120011753827 BUSHING, SLEEVE, with a total quantity of 343 units divided into two line items: 342 units and 1 unit, both to be delivered to the DLA Distribution Depot in Oklahoma. The first line requires delivery within 588 days after award, and the second line within 180 days after award. The solicitation invites all responsible sources to submit electronic quotes, which will be considered if received on time. The solicitation, issued by DLA Aviation under the Department of Defense, is identified by number SPE4A626T93K3 and was posted on June 15, 2026, with a response deadline of June 23, 2026. It falls under the NAICS code 332111, indicating metal stamping manufacturing, and is classified as a combined type contract with no specified set-aside. The contracting office is located in Richmond, Virginia, and interested parties are directed to submit inquiries or quotes electronically through provided channels, ensuring compliance with submission guidelines to be considered for award.

POSTED

DEADLINE

53--WASHER,FINISHINGThis contract involves the procurement of 17,678 units of a finishing washer with the National Stock Number 5310003220132. Delivery is expected within seven days after order placement, with shipments distributed to various DLA Depots across both CONUS and OCONUS locations through consolidation and containerization points. The contract is structured as a potential Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000. The guaranteed minimum purchase quantity is 1,767 units, and the estimated number of orders over the contract period is two. The solicitation is issued as a request for quotation (RFQ) and is a Total Small Business Set-Aside under NAICS code 332111. Quotes must be submitted electronically by the deadline of June 29, 2026, following posting on June 14, 2026. The solicitation and related specifications, including digitized drawings and military standards, are accessible electronically, with no hard copies available. The Department of Defense’s Defense Logistics Agency Aviation office in Richmond, Virginia, oversees the contract, and all responsible sources are invited to submit quotes for consideration. Questions regarding the solicitation may be directed to the designated point of contact via email.

POSTED

DEADLINE

Class 1 Casting Supply for Aviation ComponentsThis contract involves the supply of precision Class 1 castings that conform to the MIL-STD-2175 standard, specifically intended for the internal construction of the F-16 battery charger. The components must meet rigorous military aerospace quality and specification requirements, ensuring performance and reliability critical to defense applications. The contract is a subcontract issued by the Department of Defense through Ok DLA Aviation located in Oklahoma City. The place of performance is identified as Melbourne, indicating where the production or delivery will be carried out. The work falls under NAICS code 332111, which corresponds to the manufacturing of steel investment castings. Although some specific solicitation details and set-aside information are not provided, the contract addresses a specialized need within the aviation supply chain focused on high-precision military-grade parts.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Metal Fabrication and Supply of Raw MaterialsThis contract involves the supply of high-strength steel or aluminum alloy forgings or blanks that comply with the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The materials must have full traceability and certification to ensure quality and suitability for use specifically in 81mm mortar elevating legs. The scope includes metal fabrication and raw material supply, focusing on meeting stringent defense standards. The contract is a subcontract opportunity under the NAICS code 332111 and is managed by the Department of Defense, with performance located in Watervliet, ZIP code 12189. The solicitation was posted on June 11, 2026, with a response deadline set for June 25, 2026, at 8:00 PM. This opportunity calls for manufacturers capable of providing certified, traceable, DFARS-compliant materials essential for critical military applications.

POSTED

DEADLINE

Precision Forging of Muzzle Brake ComponentsThis contract involves the precision manufacturing of high-strength steel muzzle brake forgings in accordance with military drawings, ensuring strict adherence to quality and technical specifications. It includes comprehensive First Article Testing and subsequent mechanical validation to verify that the components meet all required performance standards. The work is designated as a subcontract under NAICS code 332111, focusing on forging operations. The contract is issued by the Department of Defense through the W6QK Acc Wva agency and specifies Watervliet as the place of performance. Interested parties had until June 24, 2026, to respond to the solicitation, which was initially posted on June 10, 2026. This contract underscores the importance of precision engineering and quality assurance in producing critical defense components intended for military use.

W6QK Acc Wva

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract calls for the supply of Bushing Blank parts identified by NSN 5365-01-489-5521, with a total of three units ordered under separate purchase requests. Each unit is to be delivered within five days to designated military vessels or support centers, specifically the USS Dwight D. Eisenhower (CVN 69), USS Ronald Reagan (CVN 76), and the Carrier Outfitting Material Support Center in Suffolk, VA. Deliveries are FOB destination, with both inspection and acceptance to occur upon delivery. Packaging and marking must comply with military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA-specific packaging requirements to ensure proper handling during shipment. The technical and quality requirements for the contract are governed by the DLA Master List of Technical and Quality Requirements current as of the solicitation or award date. Sampling and inspection follow MIL-STD-1916 or equivalent procedures with strict acceptance criteria based on criticality levels of component attributes. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the supplied hardware, except where specifically allowed for certain applications. Shipments are directed to be made by the fastest traceable means, excluding parcel post, and must meet detailed handling, preservation, and palletization instructions to ensure compliance with government standards and proper delivery to the specified military locations.

General Info

Supply of three Bushing Blanks to USS vessels and support center, MIL-spec packaging, strict inspection.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332111 - Iron and Steel Forging View NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-321W.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

Dedrick Benson

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING BLANK
** BUSHING BLANK
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IAW BASIC DRAWING NR 53711 4322605
REVISION NR K DTD 08/29/2002
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 4322609
REVISION NR W DTD 03/22/2011
PART PIECE NUMBER:
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.
SPE4A7-26-T-321W
SECTION B
PR: 7016620081 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 7016620081 0001 EA 1.000
NSN/MATERIAL:5365014895521
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 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:
N03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N0336950781133
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE4A7-26-T-321W
SECTION B
PR: 7016620081 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
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.
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.
0002 7016620129 0001 EA 1.000
NSN/MATERIAL:5365014895521
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 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:
N22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR
US
SPE4A7-26-T-321W
SECTION B
PR: 7016620129 PRLI: 0001 CONT’D
M/F: (TCN) N2217850790671
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
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
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.
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.
0003 7016606089 0001 EA 1.000
NSN/MATERIAL:5365014895521
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 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:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A7-26-T-321W
SECTION B
PR: 7016606089 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N2184750150448
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A7-26-T-321W NSN/Part Number: 5365-01-489-5521 Quantity: 1 EA Purchase Request: 7016606089QTY: 1 Delivery: 5 days ADO