This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE

Closed

SPE4A6-26-T-15U7Federal

Submission Closed04/16/2026, 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

DIBBS

Supply of Solenoid Assembly (NSN 5945016520958)

ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-26-T-28TK

Solicitation SPE4A6-26-T-28TK is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 666 spring pins, identified by NSN 5315009239442. The items are designated as critical and require source inspection at the point of origin. Delivery is specified as FOB Origin with a required delivery date of February 17, 2027, and a need ship date of March 8, 2027. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by TDP Rev A Gen 1, with specific adherence to NASM39086 and NASM10971. Quality assurance requires compliance with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity safeguarding. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Offers produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6811

Solicitation SPE7M2-26-T-6811, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 100 feet of structural angle material under NAICS 332111. The required material is steel rolled grade AH36U, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes. The structural angle must have an overall height and width of 2.000 inches, a nominal flange thickness of 0.250 inches, and a length between 10 and 12 feet. This is designated as a critical application item and requires fine grain practice material. Delivery is required within 105 days, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance (COQC) for each manufacturing lot and marking every 3 feet with the contract number, NSN, CAGE code, and material specifications. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2237

Solicitation SPE8E4-26-T-2237 is a fixed-price request for the procurement of 49 units of Steel Comp 302 metal bars. The required material must be cold-finished with a hexagon profile, measuring 0.562 inches across flats and 12 feet in length. All bars must be supplied in whole feet lengths only. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and a required delivery date of March 4, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and ASTM A700, with specific continuous identification markings required on each unit of issue to avoid product rejection. The procurement also incorporates the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE7L4-26-T-6782

This contract, identified as solicitation SPE7L4-26-T-6782, is for the procurement of six headed shoulder pins with NSN 5315-01-434-1335 and part number 12366319-1. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The items are associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of February 15, 2027, and a need ship date of March 9, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Compliance with MIL-STD-130N for identification marking and MIL-STD-129 for general marking is required, alongside adherence to DLA packaging requirements under RP001 and ASTM D3951 for commercial packaging.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-387E

Contract SPE7M4-26-T-387E is a solicitation issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of three stanchion plates, identified by NSN 2040-01-359-7917 and part number A2545-2 from Marathon Norco Aerospace, Inc. This critical application item is subject to strict material restrictions, including a prohibition on Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except where functionally required by NAVSEA specifications. The contract requires compliance with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is specified as FOB Origin with an inspection and acceptance point at destination, specifically DLA Distribution San Joaquin in Tracy, California. The required delivery date is August 17, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after receipt of order. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, with a preference for avoiding plastic wrapping and cushioning materials. The solicitation is managed under NAICS code 332111 and requires submissions via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2234

This contract, solicitation number SPE8E4-26-T-2234, is for the procurement of 214 feet of cold drawn, round steel bar, composition 4130, which is hard and tempered. The material must have a diameter of 0.563 inches and be supplied in whole feet lengths of 10, 11, or 12 feet, with a weight of 0.845 lb/ft. The procurement is governed by NAICS code 332111 and requires compliance with SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Detailed marking is required via stamping or stenciling, including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, heat and lot number, and dimensions. Packaging and marking must adhere to MIL-STD-129, MIL-STD-163, and ASTM A700, with delivery scheduled for DLA Distribution Albany. The delivery timeline is 160 days after order, with a required delivery date of February 19, 2027.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2235

Solicitation SPE8E4-26-T-2235 is a fixed-price request for the procurement of 55 feet of metal bar, specifically Steel Comp 4340, hot rolled, annealed, with a 3.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole feet lengths only. This requirement is managed by DLA Troop Support and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 11, 2027, and a need ship date of March 1, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance with every shipment and adherence to MIL-STD-129 for marking and ASTM A700 for preservation and packing. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is governed by SAE AMS6415V and SAE AMS2806, and the contract includes specific requirements for safeguarding covered defense information and combating trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CLAMP, SUPPORT (FORGING)

Solicitation # W519TC26Q8816

Solicitation W519TC26Q8816 is a request for quote from the Department of Defense for 30 forging support clamps as specified in drawing 25-73940. This acquisition is open to all vendors and is not set aside for small businesses. To participate, vendors must be active in the Joint Certification Program and provide their CAGE code when requesting the necessary technical drawings. The required delivery date for the items is December 8, 2026, with shipping destined for Rock Island Arsenal, Illinois. All submissions must include shipping costs and provide a Certificate of Conformance and a Certified Test Report. Payment will be processed through the Wide Area Workflow system via the Defense Finance and Accounting Service.

POSTED

DEADLINE

Manufacturing of Sleeve Bushings (NSN 3120-01-445-4645)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27NY

This contract is a solicitation for the procurement of 33 sleeve bushings, identified by NSN 3120011712342 and part number 12322559. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27NY. Technical specifications are governed by basic drawing 19207 12322559 and associated quality assurance plans. The delivery is set for 171 days after order, with a need ship date of March 8, 2027, and a final required delivery date of June 29, 2027. Shipping is FOB Origin and destined for DLA Distribution Anniston in Alabama. Key requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandate to wrap each sleeve in neutral paper to prevent damage. Inspection and acceptance will occur at the origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27UQ

This contract is a solicitation for the procurement of 22 sleeve bushings, identified by NSN 3120-01-445-4645 and part number NAS72-7-009. The item is source controlled, meaning it must be manufactured and tested according to specific limited rights data, and the government does not provide this data. Only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract requires adherence to various DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and inspection and acceptance at the point of origin. The delivery is set for 189 days after the order, with a required delivery date of April 19, 2027, and a need ship date of March 26, 2027. Shipments are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Key compliance requirements include the use of measuring and test equipment and the removal of government identification from non-accepted supplies. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of bushing sleeves identified under NSN 3120-01-207-8348, with a total quantity of 586 units divided into two delivery segments: 268 units to be delivered to DLA Distribution at New Cumberland, Pennsylvania, and 318 units to DLA Distribution Depot Oklahoma at Tinker AFB. All items must be manufactured to the current revision of the specified part number HS5542-06002 by Boeing and meet several stringent DoD technical and quality requirements, including DLA packaging standards, inspection and acceptance at origin, and compliance with MIL-STD-129 marking requirements. The contract specifies zero variance allowed in quantities, origin FOB delivery, and adherence to MIL-STD-2073-1E for packaging. Delivery timelines require the first shipment to New Cumberland by July 22, 2027, with a need ship date of November 14, 2027, and the second shipment to Oklahoma by the same original delivery date with a need ship date of December 8, 2025. The contract references applicable defense regulations concerning covered defense information, measurement and test equipment, and the removal of government identification on non-accepted supplies, along with specialized packaging and palletization instructions. The solicitation is managed by the ASC Commodities Division of the Department of Defense, with Katherine Zacharias as the point of contact, and is classified under NAICS code 332111.

General Info

Procurement of 586 Boeing bushing sleeves, dual delivery, strict DoD specs, delivery by 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$11,854.78

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

CENTURY FASTENERS CORPView Profile

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-T-15U7.pdf

PDF

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Timeline

PhaseClosed

PostedApr 8

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

KATHERINE ZACHARIAS

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
BUSHING, SLEEVE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
INDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Note: Manufacture part to current revision.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 8V613 P/N HS5542-06002
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
SPE4A6-26-T-15U7
SECTION B
PR: 7016248321 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016248321 0001 EA 268.000
NSN/MATERIAL:3120012078348
DELIVERY (IN DAYS):0281
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/14/2027 Original Required Delivery Date:07/22/2027
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.
SPE4A6-26-T-15U7
SECTION B
PR: 7016248321 PRLI: 0002 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.
0002 7016248321 0002 EA 318.000
NSN/MATERIAL:3120012078348
DELIVERY (IN DAYS):0281
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:12/08/2025 Original Required Delivery Date:07/22/2027
SPE4A6-26-T-15U7 NSN/Part Number: 3120-01-207-8348 Quantity: 268 EA Purchase Request: 7016248321QTY: 586 Delivery: 281 days ADO