Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BUSHING, SLEEVE

Awarded

SPE4A0-26-T-4309Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one sleeve bushing, identified by NSN 5365017250734 and associated with Isometrics Inc part number 1280A-12-08 and Continental Engines Inc part number 2021. The order is managed under solicitation SPE4A0-26-T-4309 with a required delivery date of August 5, 2026, and a delivery timeframe of five days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted using sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. There is no allowed quantity variance for this order.

General Info

Procurement of one sleeve bushing for delivery to Kaiserslautern, Germany by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$264.96

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPE4A0-26-T-4309 for DLA Aviation

rfq

High

SPE4A0-26-P-2469 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 16

Solicitation

AwardedAug 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A026P2469 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $264.96 Award Date: 08-19-2026 Solicitation: SPE4A0-26-T-4309 Line items: - BUSHING, SLEEVE (NSN/Part 5365017250734, PR 7017727290)

Similar Contracts

Same NAICS industry code

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Grooved, Headed Pin Supplier (NSN 5342-13-122-9420)This subcontract involves the manufacture or procurement of 55 new, unused grooved, headed pins under NSN 5342-13-122-9420 for critical applications. The supplier will support prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. Delivery is required FOB Destination. The supplier must adhere to strict quality control and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ. Additionally, the contractor is required to maintain SPRS assessment compliance. The opportunity is categorized under NAICS code 332721, with a response deadline of November 7, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of NSN 1010-00-723-0002 (RING)

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

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.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

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

POSTED

about 5 hours ago

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

about 5 hours ago

DEADLINE

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 5 hours ago

DEADLINE

Specialized Wire Rope and Hardware SupplyThis subcontract involves the procurement and delivery of raw wire rope and associated end-fittings to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing and delivering hardware that strictly adheres to NSN technical data specifications, ensuring all certified raw materials are delivered directly to the fabricator. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports to verify material grade and domestic origin. Furthermore, all deliverables must comply with the requirements of the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 5 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS