This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE

Awarded

SPE4A6-26-T-09J6Federal

Submission Closed04/22/2026, 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

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-5009

Solicitation SPE4A6-27-T-5009 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 178 units of straight, headed pins, identified by NSN 5315-01-334-3810. The items must adhere to technical standards NASM20392 Revision 01 and NASM5673 Revision 1. Delivery is required within 161 days after the order, with shipping terms set as FOB Origin and the destination located at the DLA Distribution New Cumberland facility in Pennsylvania. A critical restriction is in place prohibiting the use of additive manufacturing processes for the production of these items. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and price evaluation preferences for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0076

Solicitation SPE8E4-27-T-0076 is a procurement request by DLA Troop Support for 48 units of metal bars, identified by NSN 9510-01-527-6320. The items are intended for use in Tactical Water Purification Systems and are associated with part numbers 33902428 or 33901229. The contract specifies a delivery timeframe of 66 days after the order, with a need ship date of October 14, 2026, and an original required delivery date of March 22, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement requires strict adherence to technical and quality standards, including the provision of Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing is to be processed electronically via Wide Area WorkFlow. This buy is identified as a potential candidate for automated award and falls under NAICS code 332111.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0095

Solicitation SPE8E4-27-T-0095 is a fixed-price procurement by the Defense Logistics Agency Troop Support for 5 feet of metal bar, specifically steel comp L2, cold drawn and annealed. The material must be 0.250 inches thick and 2.000 inches wide, with lengths supplied in whole feet between 6 and 20 feet. Delivery is required within 20 days after award, with inspection and acceptance occurring at the destination. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and Berry Amendment restrictions and submit quotes via the DIBBS portal. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

GUIDE, CAM FOLLOWER, FO

Solicitation # SPE7L1-27-T-1579

This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 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 adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0088

Solicitation SPE8E4-27-T-0088 is a request for quotations for the procurement of 294 feet of round, annealed, hot-finish 304 stainless steel metal bars. The required material must have a diameter of 1.250 inches and be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 4.270 lb/ft. The items are designated as critical application items and must comply with various technical standards, including SAE AMS-QQ-S-763D, MIL-STD-129R(3), ASTM A700-14, and SAE AMS2806. Delivery is required by January 28, 2027, with a need ship date of March 28, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and marking requirements, including the provision of a Mill-Material Certification with every shipment and continuous identification markings on each unit of issue. Packaging and preservation must adhere to RP001, MIL-STD-2073-1E, and ASTM A700. The procurement is subject to the Buy American Act and the Berry Amendment, and it requires destination inspection. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0228

Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel metal bars. The required material must be 0.250 inches thick, 2.00 inches wide, and supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item requiring strict adherence to technical standards, including SAE AMS-S-6758B and SAE AMS2806. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 23, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and heat and lot number. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6963

Solicitation SPE4A6-27-T-6963 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 69 units of spring pins, identified by NSN 5315-00-058-9765 and part number MS171560. The items are classified as critical application items and must be manufactured according to the current revision of part standard NASM171401 through 171900 (Revision 4) and reference drawing 13873 EI-000589765. Delivery is required by November 21, 2027, with a need ship date of May 14, 2027, and is established as FOB Origin. The shipping destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. HUBZone small businesses may be eligible for price evaluation preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nuclear-Grade Material SupplyThis subcontract, managed by Battelle Energy Alliance for the Department of Energy, involves the procurement and delivery of nuclear-grade stainless steel materials for pressure vessel projects at the Idaho National Laboratory. The scope of work includes sourcing and delivering shapes, plates, piping, and piping components to the designated fabricator, ensuring that all raw materials maintain full traceability. A critical requirement of the agreement is the provision of Certified Material Test Reports for every steel component supplied. The contract is categorized under NAICS code 332111 and is focused on supporting prime contractors through the delivery of certified, high-specification materials to the performance site in Idaho.

Battelle Energy Alliance–doe Cntr

POSTED

DEADLINE

Raw Material Supply for Shaft AssemblyThis subcontract involves the supply of high-grade industrial alloys or steel raw material stock for shaft assemblies, specifically supporting prime contractors on DLA supply contracts. The provider is responsible for sourcing and certifying materials according to the technical data for NSN 3040-01-593-7423 and must provide Material Test Reports to verify all necessary chemical and physical properties. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 332111. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Forged Vehicular Bracket ManufacturingThis subcontract involves the manufacture and supply of 48 vehicular component brackets, identified by NSN 2590013776605, for prime contractors under DLA supply contracts. The project requires the use of custom tooling and reference drawings to execute a specific forging process, utilizing forging presses and materials that strictly adhere to NSN specifications. The scope of work includes the delivery of 48 finished forged brackets and a First Article Test report to verify part compliance. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Valve Component Casting and ForgingThis subcontract for the Department of Defense, managed by the DDSP New Cumberland Facility, involves the casting and forging of raw metal components to support prime contractors fulfilling DLA supply contracts. The scope of work includes the creation of specialized tooling for specific valve geometry, the casting and forging of valve bodies and internal components, and the rough machining of forged parts. All deliverables must consist of cast and forged metal valve components. Strict compliance with the Buy American Act and the Berry Amendment is required, necessitating the use of domestic metal sourcing. The project is categorized under NAICS code 332111 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Nickel Alloy Raw MaterialThis subcontract involves the supply of certified nickel alloy raw material, provided as either bar stock or forging, to support prime contractors delivering components for the DLA Weapons Support ASC Commodities Division. The material must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 53711 7108795, Revision D, and must be delivered directly to the designated fabricator. To ensure full traceability and quality assurance, the supplier is required to provide Material Test Reports and Certificates of Conformance. The performance of this contract is centered in Whitehall, Ohio, under NAICS code 332111, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of six units of bushing sleeves, identified by NSN 3120-01-429-5819, under solicitation number SPE4A6-26-T-09J6 issued by the Department of Defense's ASC Commodities Division. The required delivery date is June 20, 2026, with a delivery lead time of 73 days, and the items must be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract stipulates stringent packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, along with adherence to DLA packaging and quality standards as outlined in referenced technical documents and master lists available on the DLA website. Inspection and acceptance will occur at the destination point, and specific procedures for configuration management, source approval, and variance requests are incorporated within the contract. The contract emphasizes compliance with DoD standards for identification, transport, and freight handling, ensuring traceability and quality assurance. All correspondence and inquiries are coordinated through a designated point of contact within the DLA, thereby maintaining clear channels for procurement and logistical coordination.

General Info

Procurement of six bushing sleeves by June 2026, delivered FOB origin to DLA New Cumberland.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$4,224.24

NAICS

332111 - Iron and Steel Forging

Place of Performance

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

Set-Aside

NONE

Awardee

AMZ ALABAMA INC.

Award Issued Date

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

Documents

SPE4A6-26-T-09J6.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 17

Solicitation

AwardedMay 5

Contract was awarded

Submission Closed

04/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Jerald Jones

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
BUSHING, SLEEVE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
MIL-STD-1647E, DATED 21 APRIL 2003.
IDENTIFICATION MARKINGS FOR DOMESTICALLY
MANUFACTURED BEARINGS, BALL, ANNULAR FOR
INSTRUMENTS AND PRECISION COMPONENTS.
AMZ ALABAMA INC. 076M6 P/N 12364520
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12364520
IAW REFERENCE DRAWING NR 06085 12364520
REVISION NR XC DTD 01/01/1939
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 7016081286 0001 EA 6.000
SPE4A6-26-T-09J6
SECTION B
PR: 7016081286 PRLI: 0001 CONT’D
NSN/MATERIAL:3120014295819
DELIVERY (IN DAYS):0073
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS 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
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:06/20/2026 Original Required Delivery Date:06/20/2026
SPE4A6-26-T-09J6 NSN/Part Number: 3120-01-429-5819 Quantity: 6 EA Purchase Request: 7016081286QTY: 6 Delivery: 73 days ADO