This Award Notice opportunity from Department Of Defense was posted on July 13, 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-P-L608Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332721

New

Pin Assemblies

Solicitation # pin-assemblies

Mercer Engineering Research Center is soliciting bids from qualified suppliers for the fabrication of precision ground pin assemblies. The required components feature diameters ranging from 0.155 to 3 inches and lengths between 3 and 10 inches. This opportunity is open to performance across all U.S. states. The solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 13, 2026. For further details, inquiries should be directed to the primary point of contact, Michael Lange.

Mercer Engineering Research Center

POSTED

DEADLINE

Precision Manufacturing of Nut Assembly, Retainer RingThis subcontract involves the precision manufacturing and assembly of five Nut Assembly Retainer Rings for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating components in strict accordance with Basic Drawing 18876 11450124 (Rev D) and Reference Drawing 18876 11450102 (Rev D), while ensuring all bare item marking adheres to RQ017 standards. Due to the nature of the project and the requirement for ITAR and EAR data access, the selected provider must hold CMMC Level 2 certification and be part of the US/Canada Joint Certification Program. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Precision Headless Pin FabricationThis subcontract involves the precision fabrication of 82 straight, headless pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturing process must strictly adhere to TDP Rev A Gen 1, reference drawing 13873 EI-011910171, and SAE AS20253 Revision B standards. The use of precision machining equipment is mandatory, while additive manufacturing is explicitly prohibited to ensure component integrity. The project requires strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place in Tracy, California, under NAICS code 332721. Interested parties must have submitted responses by the deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Rigid Connecting Link Manufacturing (Casting & Machining)This subcontract involves the metal casting and precision machining of 36 Rigid Connecting Links for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to TDP Rev D Gen 4 and Basic Drawing NR 19207 12334415, utilizing custom casting tooling. Quality assurance must be maintained through sampling standards compliant with MIL-STD-1916 or ASQ H1331. To be eligible for this performance in New Cumberland, contractors must hold CMMC Level 2 and JCP Certification. The work falls under NAICS code 332721 and is managed under the Department of Defense. Responses for this requirement are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Honeywell Cotter Pins (NSN 5315-01-005-3745)This subcontract involves the supply of 140 Honeywell Aerospace US LLC cotter pins, part number 953522-23, for prime contractors supporting DLA Weapons Support ASC projects. The procurement must adhere to the DLA Master List of Technical and Quality Requirements, with sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain ISO-compliant inspection systems and strictly follow the Buy American program. All 140 units are to be delivered FOB Origin to Jacksonville. This requirement is managed by the Department of Defense under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Plain Plate Nuts (NSN 5310-01-632-4492)This subcontract involves the manufacture and supply of 30 plain plate nuts, specifically Boeing part number HS5771G3CR, for the DLA Weapons Support ASC. The contractor is required to use precision machining to meet strict aerospace tolerances and must adhere to ISO 9001:2015 certification and Buy American standards. Quality control will be managed through sampling per MIL-STD-1916 or ASQ H1331, with packaging requirements following ASTM D3951 and MIL-STD-129. The final 30 units are to be delivered to DLA Distribution DDSP New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Hexagon Head Cap Screw / Machine Bolt Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Screw Manufacturing and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Tensioning Tie RodsThis subcontract involves the precision machining and fabrication of 37 threaded end tensioning tie rods for the DLA Weapons Support ASC Commodities Division. The work requires the use of CNC lathes to manufacture the components according to drawing 98750 55C22150 Rev G. Performance will take place in New Cumberland, Pennsylvania, with a final delivery requirement of 37 finished and inspected units. Strict compliance with quality and regulatory standards is mandatory, including the implementation of quality systems per SAE AS9003 or ISO 9001 and zero-based sampling according to MIL-STD-1916. Additionally, the contractor must hold US/Canada Joint Certification Program credentials and maintain ITAR/EAR authorization. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-051A

This procurement, solicitation SPE4A6-27-T-051A, is for the supply of 139 machine bolts (NSN 5306-00-2264830) for the DLA Weapons Support ASC Commodities Division. The items must comply with ASME B18.2.1 standards and are designated as critical application items. A strict prohibition is placed on the use of additive manufacturing processes; any offers including parts produced via additive manufacturing will be ineligible for award. Delivery is required within 55 days, with a need ship date of January 14, 2027, and a final required delivery date of June 14, 2027. The contract is FOB Origin, with both inspection and acceptance occurring at the origin. Technical and quality requirements are governed by DLA master lists, including RQ001 for higher-level quality and RP001 for packaging. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with a specific prohibition on mercury or mercury compounds. Quality assurance requires a sampling plan per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-052D

Solicitation SPE4A6-27-T-052D is a small business set-aside Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts under NSN 5306-00-151-0777. The requirement consists of two line items totaling 271 units, with a delivery timeline of 165 days and an original required delivery date of February 20, 2027. The contract specifies FOB Origin and designates delivery to DLA Distribution depots at Hill AFB, Utah, and Cherry Point, North Carolina. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award offers that utilize additive manufacturing. Technical compliance requires adherence to NASM6812 and QAP 13873, with quality assurance governed by SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-047A

Solicitation SPE4A6-27-T-047A is a fully competitive, fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 497 hexagon head cap screws and machine bolts under NSN 5305-01-161-2567. The contract requires hardware to be manufactured according to the current revision of the applicable part standard, with specific dimensional conformance for Class 3A and 3B threads per System 22 of FED-STD-H28/20. Delivery is designated as FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California, and a required delivery date of January 25, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation strictly prohibits the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency has awarded a contract to POLYTECH DEFENSE SPARES LLC for the supply of a BUSHING, SLEEVE identified by NSN 3120011519300, with a total contract value of $9,597.28. The award was issued on July 13, 2026, under solicitation number SPE4A6-26-T-03N0, and the contract falls under NAICS code 332721, which pertains to machine shop services. The item is procured for federal use and was not subject to any specific small business set-aside. Performance of this contract is expected to take place within the United States, though no specific location has been designated. The primary point of contact for this award is Stephanie Cruz, reachable via email at [email hidden] or by phone at 4457379731. The award notice is publicly accessible through the DIBBS portal under contract number SPE4A626PL608.

General Info

Procurement of 133 Bushing Sleeves, 167-day delivery, CMMC Level 2, ITAR/EAR export controls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,597.28

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

NC, USA

Set-Aside

Small Business

Awardee

POLYTECH DEFENSE SPARES LLC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

12 pages · delivery-order

High

2 pages · modification

High

24 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 23

Solicitation

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephanie Cruz

Full Description

DLA award SPE4A626PL608 posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $9,597.28 Award Date: 07-13-2026 Solicitation: SPE4A6-26-T-03N0 Line items: - BUSHING, SLEEVE (NSN/Part 3120011519300, PR 7015991556)