This Solicitation opportunity from Department Of Defense was posted on May 26, 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-412WFederal

Submission Closed06/03/2026, 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: 332510

New

DIBBS

PIN, QUICK RELEASEThe contract involves the procurement of five units of a quick release pin identified by the National Stock Number 5315-00-883-2968. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 23, 2026. The contract type is a solicitation, and there is no specified set-aside or NAICS code associated with it. The contract details indicate a federal organization as the issuer, but specific location information for both the office address and place of performance is not provided. While there is no contact information listed, further details and access to the solicitation can be obtained through the Defense Logistics Agency’s bidding platform. This contract seeks to fulfill a straightforward acquisition for the Department of Defense’s supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

NUTThe contract pertains to the procurement of 14 units of a item identified as "NUT" with NSN/Part Number 5310-01-248-1076. The solicitation, numbered SPE4A6-26-T-92S3, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 23, 2026. This procurement is categorized as a solicitation and does not specify any set-aside type or NAICS code. The contract is managed by a federal organization, with performance details and specific office location information not disclosed. The solicitation can be accessed through the Defense Logistics Agency's bid board system.

Defense Logistics Agency

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CHAIN, WELDLESSThe contract involves the procurement of 370 units of weldless chains identified by NSN/Part Number 4010-00-042-7913. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A5-26-T-239P. The solicitation was posted on June 15, 2026, and the deadline for response is June 23, 2026. The contract does not specify any set-aside type or particular small business category restrictions and lacks details on the NAICS code. The place of performance and specific office address details were not provided. Interested parties can access additional information and submit their responses through the Defense Logistics Agency’s bidding system website.

Defense Logistics Agency

POSTED

DEADLINE

LEAF, BUTT HINGEThe contract pertains to the procurement of a leaf butt hinge with the National Stock Number 5340-00-192-4090. A total quantity of five units has been requested under purchase request number 7016088362. This solicitation, identified by the number SPE7L1-26-T-706R, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 15, 2026, and the deadline for responses is June 26, 2026. The contract is categorized as a federal solicitation with no specific set-aside type indicated. The place of performance and detailed office address information are not provided. The solicitation is accessible through the Defense Logistics Agency's procurement platform, ensuring that vendors can review and submit their responses within the specified timeframe. This contract reflects routine acquisition activity to support DoD operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

CLAMP, LOOPThe contract pertains to the procurement of 20 units of a product identified as "CLAMP, LOOP" with the National Stock Number 5340-01-721-0178. The solicitation, numbered SPE7L1-26-T-707D, was posted on June 15, 2026, with a response deadline set for June 26, 2026. This solicitation was issued by the Defense Logistics Agency, a component of the Department of Defense, and is classified as a federal acquisition. While specific details such as set-aside status, NAICS code, and exact performance location are not provided, the contract is intended to support federal government operations. The official solicitation and submission processes are managed through the specified online procurement portal. This contract facilitates the timely acquisition of essential hardware components within established federal procurement guidelines.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of 51 units of a product identified as "Bushing Blank," with the National Stock Number 5365-01-530-7948. The solicitation number is SPE4A7-26-T-412W, issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, with the place of performance and delivery at DLA Distribution in San Diego, California. The purchase request associated with this contract is 7016846918. The delivery schedule mandates shipment by November 15, 2026, and final delivery no later than March 9, 2027, with a total lead time of 164 days. The contract specifies FOB origin, with inspection and acceptance to occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements as referenced in the contract, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Sampling methods for quality control are in accordance with MIL-STD-1916 or similar standards, with acceptance criteria detailed to ensure product compliance. Packaging and palletization must conform to the DLA’s RP001 packaging guidelines. The contact for this procurement is Jamiah Sutton, reachable via provided email and phone, with the solicitation response deadline set for June 3, 2026.

General Info

Procurement of 51 Bushing Blanks, delivery by March 2027, FOB origin, DLA San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-412W

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 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

Jamiah Sutton

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING BLANK
BUSHING BLANK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
IDENTIFY TO:
SAMPLING:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
FATIGUE TECHNOLOGY, INC 51439 P/N FMI-555-45010-D
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.
0001 7016846918 0001 EA 51.000
NSN/MATERIAL:5365015307948
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
SPE4A7-26-T-412W
SECTION B
PR: 7016846918 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:ED 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/15/2026 Original Required Delivery Date:03/09/2027
SPE4A7-26-T-412W NSN/Part Number: 5365-01-530-7948 Quantity: 51 EA Purchase Request: 7016846918QTY: 51 Delivery: 164 days ADO