This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, NONMETALLIC

Closed

SPE4A7-26-T-606VFederal

Submission Closed08/11/2026, 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: 332119

New

DIBBS

Supply of Sleeve Bushing (NSN 5365016697707)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-2167

Solicitation SPE4A7-27-T-2167 is a request for quotations from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 165 units of machine thread plugs, identified as National Stock Number 5365016701712 and part number AS5169-06L. This item is classified as a Commercial Off The Shelf product and is designated as a critical application item. The contract requires the contractor to maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and adhere to FAA airworthiness approval and bare item marking requirements. The delivery is set for 152 days after the order, with an original required delivery date of October 29, 2026, and a need ship date of April 6, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, with a requirement for zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and DFARS safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026, and may be subject to a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2162

Solicitation SPE4A7-27-T-2162 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 sleeve bushings (NSN 5365-01-425-9770). This item is designated as a Navy Critical Safety Item (CSI), requiring strict adherence to quality standards, including a manufacturer's quality management system compliant with SAE AS9100. The procurement is governed by NAICS code 332119, with a required delivery date of December 14, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is mandatory, with specific disclosure required for non-domestic materials. The contract prohibits the use of additive manufacturing unless specifically authorized and forbids the provision of covered defense telecommunications equipment or services. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0343

Solicitation SPE4A0-27-T-0343, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one unit of a Spacer Plate, specifically Iveco Defence Vehicles S.P.A. A4249 P/N 60155143 (NSN 5365151202362). The contract is categorized under NAICS code 332119 and requires delivery within five days of the award, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is the Distribution Management Office at Camp Lejeune, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Additional requirements include compliance with RP001 for palletization, RQ011 for the removal of government identification, and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The award process may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A0-27-T-0347

Solicitation SPE4A0-27-T-0347 is a Request for Quotations issued by the DLA Weapons Support, Aviation Supply Chain ESOC Buys for the procurement of two sleeve spacers, identified by NSN 5365-01-718-7506. The required delivery date is October 22, 2026, with shipping directed to the Pearl Harbor Naval Shipyard in Hawaii under FOB Origin terms. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 4, 2026. The contract imposes strict manufacturing and quality mandates, explicitly prohibiting the use of additive manufacturing processes. Manufacturers must maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and safeguarding of covered defense information.

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Solicitation # SPE4A7-27-T-1534

Solicitation SPE4A7-27-T-1534, issued by the DLA Weapons Support ASC, is for the procurement of 11 sleeve spacers (NSN 5365-01-682-6585), which are designated as critical application items. The items must be manufactured in accordance with basic drawing 12255 802011394315 and TDP Rev A Gen 1. Delivery is required by October 31, 2027, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination Other and requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Award may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2205

Solicitation SPE4A7-27-T-2205 is a request for quotations from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two tool kit chests, identified by NSN 5140016993716 and Pelican Products part number 0450SD4. The contract requires delivery within 62 days after receipt of order, with a need ship date of January 6, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for bar-coding and MIL-STD-2073-1 Appendix D for kit packaging. Each kit must be contained in a single, sufficiently cushioned box and include a detailed contents list specifying component NSNs, part numbers, and quantities. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331. The solicitation incorporates various federal regulations, including the Buy American Act, HUBZone price evaluation preferences, and DFARS cybersecurity requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2246

Solicitation SPE4A7-27-T-2246 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 695 sleeve bushings, identified by NSN 5365016657972. This is designated as a critical application item that must be manufactured in accordance with basic drawing 96916 22D2607, revision dated November 18, 2010, part piece number 22D2607-1. The delivery requirement is 220 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offers must be submitted via the DIBBS portal by November 4, 2026, and items produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-2149

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POSTED

DEADLINE

INSERT AND TOOL SET, SC

Solicitation # SPE4A6-27-T-7123

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POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2170

Solicitation SPE4A7-27-T-2170 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two sleeve spacers, identified by NSN 5365-01-655-2856 and Jamco Corporation part number 7FG1040A37M01. This is a critical application item requiring FAA airworthiness approval and strict adherence to supply chain traceability documentation. The delivery is set for 152 days after order, with a need ship date of April 6, 2027, and a final required delivery date of July 26, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates rigorous quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and specific FAA bare item marking requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-27-T-2171

Solicitation SPE4A7-27-T-2171 is a procurement request by the Defense Logistics Agency for 15 special shaped spacers, identified by NSN 5365016537567 and Boeing part number 432W6530-47B. The requirement is designated as a critical application item with a need ship date of April 20, 2027, and a final required delivery date of August 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key technical requirements include supply chain traceability documentation per DLAD Procurement Note C03, FAA airworthiness approval, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. The solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns. Offerors must provide full entity identification and socioeconomic status certifications through the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for a nonmetallic bushing with NSN 5365-01-684-4943, quantity one unit, under solicitation SPE4A7-26-T-606V, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, with a response deadline of August 11, 2026. The item is subject to multiple technical and quality requirements incorporated from the DLA Master List, including packaging, identification, and export control mandates. Technical data associated with this item is controlled under ITAR or EAR, restricting its disclosure to foreign persons, even within the United States, and mandates compliance with DFARS 252.225-7048. Access to export-controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, completed DOD export training, and formal DLA authorization. The place of performance is Mechanicsburg, Pennsylvania, with Michael Johnson as the primary point of contact. The solicitation also requires CMMC Level 2 certification for any third-party assessment organizations involved and mandates removal of government identification from non-accepted supplies.

General Info

One nonmetallic bushing, NSN 5365-01-684-4943, due in 20 days, ITAR/EAR controlled, CMMC Level 2 required, Mechanicsburg, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-26-T-606V DLA Aviation Aug 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 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

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

MICHAEL JOHNSON

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,NONMETALLIC
BUSHING<(>,<)> NONMETALLIC
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-684-4943 Quantity: 1 EA Purchase Request: 7017673461QTY: 1 Delivery: 20 days ADO