This Solicitation opportunity from Department Of Defense was posted on May 28, 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

SPE4A7-26-T-425FFederal

Submission Closed06/05/2026, 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

Federal

53--SHIMThis contract involves the procurement of 230 units of a shim identified by NSN 5365997250485, to be delivered to DLA Distribution Warner Robins within 169 days after order. The procurement is a total small business set-aside under NAICS code 332119, facilitated by DLA Aviation within the Department of Defense. Quotes are being solicited through a Request for Quote (RFQ) process, with submissions required electronically by June 22, 2026. The approved source for this item is specified as U7387 660715628, and all responsible sources meeting the criteria are invited to submit timely quotes. Specifications, plans, or drawings for the item are not provided in hard copy or electronically. The solicitation document is available exclusively online, with no hard copy versions available. The contracting office is located in Richmond, Virginia, and any questions regarding the solicitation should be directed via email to the buyer, with additional details accessible on the designated procurement website. The contract type is described as combined, and the procurement emphasizes support for small businesses under FAR 19.5 regulations.

POSTED

DEADLINE

53--BUSHINGThis contract involves the procurement of 43 units of the item designated as NSN 6X-5365-LWM050210, specifically identified as a "53--BUSHING." The delivery locations include two key Department of Defense facilities: the Strategic Weapons Facility Pacific Manpower in Silverdale, Washington, and the Trident Refit Facility in Kings Bay, Georgia. This contract is managed through the Navsup Weapon Systems Support Mech office, based in Mechanicsburg, Pennsylvania, under the Department of Defense. The solicitation number associated with this requirement is N0010426QAC25. The contract is classified as a total small business set-aside, indicating that only small business entities are eligible to respond. The presolicitation was posted on June 6, 2026, with a response deadline of July 8, 2026. The point of contact for this procurement is Amanda R. Hayward, who can be reached via phone, fax, or email at the provided contact details. This opportunity reflects the Department of Defense's ongoing efforts to support strategic weapon systems through specialized parts acquisition while supporting small business participation in federal contracting.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

53--BUSHING BLANKThe contract solicitation seeks to procure 194 units of the NSN 5365015562568 Bushing Blank, to be delivered to DLA Distribution Cherry Point within 120 days after order. The approved source for this procurement is identified as 51439 FMI-411-45020-B. This Request for Quote (RFQ) is available electronically via the provided link, with no hard copies or related specifications, plans, or drawings available. All responsible sources are encouraged to submit electronic quotes by the response deadline, ensuring timely receipt for consideration. The solicitation, numbered SPE4A726T481X, is issued by DLA Aviation under the Department of Defense and falls under the NAICS code 332119. The office managing the procurement is located in Richmond, Virginia. Interested parties with questions about the solicitation are directed to contact the buyer via email or access the solicitation details through the designated web portal. No set-aside status applies to this procurement, and the combined type solicitation aims to facilitate the acquisition efficiently within a short timeline.

POSTED

DEADLINE

53--SEGMENT,RING SPACERThe contract is a procurement request for two units of the item NSN 5365016624377, identified as Segment, Ring Spacer, to be delivered to the DLA Distribution center in San Diego within 171 days after the order date. The solicitation, issued by the Defense Logistics Agency (DLA) Aviation under the Department of Defense, is classified as a total small business set-aside in compliance with FAR 19.5. The procurement falls under NAICS code 332119, indicating it relates to the manufacturing of miscellaneous fabricated metal products. The contract is solicited as a Request for Quotation (RFQ), and all responsible sources are invited to submit their quotes electronically by the deadline of June 17, 2026. Hard copies of the solicitation or related specifications are not available, and the approved source for this item is designated as 0EYA6 PAAI038583. The solicitation number for this procurement is SPE4A726T473H, and the primary point of contact is accessible via email for questions regarding the solicitation. The solicitation and related documentation are available exclusively through an online portal on the DIBBS website. The place of performance details are unspecified, but the issuing office is located in Richmond, Virginia. This procurement process emphasizes electronic submissions and ensures all timely and responsible quotes received will be considered for contract award.

POSTED

DEADLINE

53--BUSHING,SLEEVEThis contract is a proposed procurement for 50 units of NSN 5365016253773, specifically BUSHING, SLEEVE, intended for delivery within 48 days. The solicitation may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $250,000. The expected number of orders is approximately four per year, with a guaranteed minimum purchase quantity of seven units. Deliveries are scheduled to a variety of Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points as necessary. The solicitation is a Request for Quote (RFQ) issued under a Women-Owned Small Business (WOSB) set-aside and falls under NAICS code 332119. All responsible vendors are encouraged to submit electronic quotes by the response deadline of June 23, 2026. The solicitation does not provide hard copy versions but offers access to digitized drawings, military specifications, and standards electronically. The contract is managed by DLA Aviation located in Richmond, Virginia, and all queries should be directed to the designated buyer via email. Further details and submission instructions are accessible through the specified online portal.

DLA Aviation

POSTED

9 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of 17 units of bushing sleeves, identified by NSN 5365-99-843-7531, with a delivery timeline of 162 days to a designated facility in New Cumberland, Pennsylvania. The contract incorporates strict quality assurance and technical requirements in accordance with relevant standards such as ISO 9001:2015, MIL-STD-1916 sampling methods, and FAA marking and packaging protocols. The contractor must adhere to defined preservation, packaging, and marking requirements specified by both the Department of Defense and the Federal Aviation Administration, including compliance with MIL-STD-129 and DLA packaging guidelines to ensure proper handling and identification. The contract emphasizes configuration management, engineering change proposals, and requests for variances where applicable, with manufacturing and non-manufacturing quality standards detailed for the product. It highlights the critical nature of the item and specifies inspection and acceptance points at the destination, reflecting stringent oversight to meet airworthiness and traceability conditions. Special marking or Government identification removal protocols apply as per contract requirements, and the shipment is to be FOB origin with delivery planned for no later than mid-November 2026. The sourcing is managed through the Department of Defense's ASC Supplier Operations division, with detailed procurement and technical data accessible via designated DLA online resources, and contractual correspondences handled by the named point of contact.

General Info

Procurement of 17 bushing sleeves, delivered in 162 days to Pennsylvania with strict military and FAA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-425F DLA Aviation Automated Simplified Acquisition

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 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

Brandon Smith

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ046: FAA Bare Item Marking Requirements BUSHING,SLEEVE
FAA POT
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s,
SPE4A7-26-T-425F
SECTION B
apply to this procurement. Review the Technical Data Package (TDP) for additional information.
CRITICAL APPLICATION ITEM
AMSAFE BRIDPORT LTD K2429 P/N AE50-0287280-120 AMSAFE BRIDPORT LTD K2429 P/N AE50-0287280-ITEM 120 AMSAFE BRIDPORT LTD K2429 P/N FS85-0287294
IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 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.
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 7016848053 0001 EA 17.000
NSN/MATERIAL:5365998437531
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
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:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
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
SPE4A7-26-T-425F
SECTION B
PR: 7016848053 PRLI: 0001 CONT’D
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:11/15/2026 Original Required Delivery Date:07/17/2026
SPE4A7-26-T-425F NSN/Part Number: 5365-99-843-7531 Quantity: 17 EA Purchase Request: 7016848053QTY: 17 Delivery: 162 days ADO