This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING

Closed

SPEFA3-26-Q-0053Federal

Submission Closed08/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332721

New

DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing and Supply of Sleeve Bushings (NSN 5365016879589)This subcontract involves the manufacture and supply of precision sleeve bushings under NSN 5365016879589 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for utilizing traditional subtractive or formative precision machining processes to produce the bushings, as additive manufacturing is strictly prohibited. All finished products must be delivered to the designated DLA location. To qualify, the provider must possess precision machining tools and maintain compliance with DFARS 252.225-7001 as well as either ISO 9001 or SAE AS9003 standards. The project falls under NAICS code 332721, with the place of performance located in New Cumberland. The response deadline for this opportunity is November 5, 2026.

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Precision Straight Pin Fabrication (NSN 5315016970699)This subcontract involves the manufacture of five precision straight pins, both headless and headed, under NSN 5315016970699 for the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to SAE International 0U583 P/N MS20253-3-2843L specifications and meet DLA requirements RQ001, RQ009, RQ011, and RQ017. Quality assurance will be managed through sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171. The project is categorized under NAICS code 332721, with the place of performance located in Tracy, California. The response deadline for this requirement is November 5, 2026.

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Supplier of NSN 1010-00-723-0002 (RING)This subcontract involves the supply of 30 units of RING (NSN 1010-00-723-0002) to prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce these items without the use of additive manufacturing and maintain quality systems adhering to either SAE AS9003 or ISO 9001 standards. All units must be packaged according to SPI 7230002 Rev C and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. The selected supplier is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The final delivery of the 30 packaged and marked rings must be completed within five days. This opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

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Manufacture of Critical Application Sleeve Bushings (NSN 5365-01-650-3197)This subcontract involves the manufacture of four critical application sleeve bushings for the Defense Logistics Agency under NSN 5365-01-650-3197. The selected provider must fabricate the bushings according to Basic Drawing 90099 6511E89 using either manual or precision CNC machining. Delivery is required FOB Origin. Strict adherence to quality and packaging standards is mandatory, specifically requiring quality control per SAE AS9100 or ISO 9001 and packaging compliant with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must hold a valid US/Canada Joint Certification Program certification to perform the work.

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Manufacturing of Plain Internal Wrench Nuts (CSI)This subcontract involves the manufacture of 28 plain internal wrench nuts designated as Critical Safety Items for prime contractors supporting DLA supply contracts. The work requires precision machining and forming in strict accordance with Bell Textron specifications PN 204-012-106-001 or 204-012-106-1, with a specific prohibition against the use of additive manufacturing. The selected provider must maintain AS9100 certification and ensure full compliance with the Berry Amendment. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance located in New Cumberland.

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Aerospace Fasteners and Seals SupplyThis subcontract opportunity, managed by the DLA Weapons Support ASC Supplier OEM Division for the Department of Defense, involves the procurement of aerospace-grade fasteners, seals, and O-rings. The selected provider will be responsible for sourcing and certifying hardware in strict accordance with the Regulator Parts Kit bill of materials. All deliverables must be accompanied by Certificates of Conformance and maintain full material traceability to ensure quality and safety standards are met for prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 332721, with the place of performance located in Cherry Point. Compliance with the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 5, 2026.

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Precision Metal Tube Assembly ManufacturingThis subcontract for Precision Metal Tube Assembly Manufacturing involves the fabrication of metal tube assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on NSN 4710123498446 and requires the bending, cutting, forming, and joining of metal tubing to fittings in strict accordance with RA001 technical requirements. The project mandates the use of precision tube bending and welding equipment, while explicitly prohibiting the use of additive manufacturing. The contract requires the delivery of one completed and compliant metal tube assembly. Managed under NAICS code 332721 for the Department of Defense, the performance of this contract is located at FPO 96691. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Valve Seats (NSN 4820-01-200-4217)This subcontract involves the manufacture or sourcing of valve seat components under NSN 4820-01-200-4217 for prime contractors supporting Defense Logistics Agency and MARAD supply contracts. The provider must ensure that no mercury is intentionally added to the hardware and must strictly adhere to Buy American standards. Compliance with NIST SP 800-171 is required to maintain necessary security standards for the project. Logistical requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. The contract falls under NAICS code 332721 and requires the final delivery of completed valve seats to the designated place of performance.

Defense Logistics Agency

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DEADLINE

Supply of Sleeve Bushings (NSN 5365016066645)This subcontract involves the manufacture or procurement of a specialized industrial sleeve bushing for prime contractors operating under Department of Defense DIBBS contracts. The required component must conform to BAE Systems Land & Armaments L.P. part number 122763-1 and NSN 5365016066645. All items must be packaged according to ASTM D3951 standards and delivered FOB Origin. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in Fort Irwin. The scope of work requires the delivery of one unit within 20 days of the order. Interested parties must respond by November 9, 2026, under NAICS code 332721.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Supply of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the manufacture or procurement of two sleeve bushings meeting NSN 5365-01-622-5565 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and DLA packaging requirement RP001. Additionally, the provider must adhere to the Hazard Communication Standard 29 CFR 1910.1200. The deliverables are to be shipped FOB Origin, with the place of performance located at Hill AFB. This opportunity falls under NAICS code 332721 and was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract specifies the procurement of a bushing with part number F18-SK20019 NHA7-2722-1 and NSN 5365-LN-003-2878, with a quantity of 65 units delivered under a firm fixed price arrangement and zero variance in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Identification of the product must comply with MIL-STD-130N dated November 16, 2012, and packaging must adhere to ASTM D3951 while strictly following DLA packaging requirements and MIL-STD-129 for marking and labeling. Palletization must meet RP001 standards. Inspection and acceptance occur at destination, with delivery due 30 days after award. The item is designated as a critical application and has no shelf life requirement. The contract includes detailed shipping and delivery instructions to the Fleet Readiness Center Southeast in Jacksonville, Florida, with pricing and unit of issue aligned to DoD standards referenced via official DLA links. This is a total small business set-aside solicitation with a response deadline of August 9, 2026, and a contract posting date of July 28, 2026.

General Info

Procure 65 bushings F18-SK20019 NHA7-2722-1 under firm fixed price, zero variance, meet MIL-STD and DLA requirements, deliver to Jacksonville by 30 days post-award, small business set-aside.

Agency

Department Of Defense → DLA WEAPONS SS JACKSONVILLE

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

FL, USA

Set-Aside

SBA

Documents

RFQ SPEFA3-26-Q-0053 DLA Aviation Jacksonville

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Combined Synopsis

Response DeadlineAug 9

Deadline has passed

Submission Closed

08/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SS JACKSONVILLE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SS JACKSONVILLE

Office AddressUSA

Contacts

Michael Van Horn

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING: 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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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. MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
PART NUMBER: F18-SK20019 NHA7-2722-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5365-LN0032878 65.000 EA $ _______________ $ ______________ BUSHING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N02DLA
SPEFA3-26-Q-0053
SECTION B
SUPPLY/SERVICE: 5365-LN0032878 CONT'D
FLEET READINESS CENTER SOUTHEAST 109 YORKTOWN AVE AVIATION RETAIL STOCK NAS JACKSONVILLE FL 32212-0103 US
FREIGHT SHIPPING ADDRESS:
N02DLA
DLA DISTRIBUTION JACKSONVILLE M/F:DLA WEAPONS SS JACKSONVILLE 109 YORKTOWN AVE JACKSONVILLE FL 32212-0103 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017478156 0001 N/A N/A N/A 07/13/2026

SPEFA3-26-Q-0053 NSN/Part Number: 5365-LN-003-2878 Quantity: 65 EA Purchase Request: 7017478156QTY: 65 Delivery: 30 days ADO

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