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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BUSHING, SLEEVE

Awarded
SPE4A6-26-T-09BSFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE4A6-26-T-09BS, is issued by the Defense Logistics Agency’s ASC Commodities Division for the procurement of 28 bushings, sleeves with NSN 3120-00-968-5612, with a total estimated value of $28.00. The delivery is required at Tinker AFB, Oklahoma, with a need ship date of January 17, 2027, and an original delivery deadline of May 22, 2027, under FOB destination terms. The solicitation explicitly excludes Fast Pay and requires offerors to submit quantity ranges due to the volatile and fluctuating nature of purchase requests, allowing flexibility in awarding without administrative delays, although this does not apply to Auto IDC. All quotes must be submitted electronically via DIBBS by the closing date of July 30, 2026. Offerors anticipating a delay in submission are encouraged to file a “No Bid” notice to prevent unnecessary follow-ups. Compliance with the Berry Amendment is mandatory, with a threshold lowered to $150,000, and any use of non-domestic materials requires explicit disclosure. The contract enforces strict adherence to the prohibition on covered telecommunications equipment and services under FAR 52.204-24 and DFARS 252.204-7016, and also prohibits the use of additive manufactured parts unless specifically approved. Packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards, including unit container type D3, intermediate container type E5, and preservation code “33 CLNG/DRY.” All items must be labeled with part number, CAGE codes, lot and serial numbers, and hazardous materials must be properly marked per 29 CFR 1910.1200 and other federal regulations. Inspection and acceptance occur at origin, requiring compliance with SAE AS9100 quality systems and RQ006 criteria. Vendors must register with DLA’s AMPS system within two months to access the Vendor Shipment Module and update their WebServices schema if applicable. Contractors must affirm representations regarding socioeconomic status, including small business, WOSB, EDWOSB, SDVOSB, or HUBZone eligibility, and if bidding as a joint venture, provide partner UEI and C

General Info

Bushing solicitation with domestic sourcing rules, no telecom equipment, no additive manufacturing, DIBBS submission by July 30, 2026, 28 units, 170-day delivery.

Contract Value

$2,100

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-09BS DLA Aviation Jul 2026

PDF, High priority: read this firstrfq
High

SPEA46-27-P-1390 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Office AddressUSA

Full Description

Show more
DLA award SPE4A627P1390 posted on DIBBS. Awardee: LEE AIR COMPANY, INC. (CAGE 1A679) Total Contract Price: $2,100.00 Award Date: 10-19-2026 Solicitation: SPE4A6-26-T-09BS Line items: - BUSHING, SLEEVE (NSN/Part 3120009685612, PR 7017572268)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-5150
Solicitation SPE4A6-27-T-5150 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of shear bolts, also described as machine bolts, under NSN 5306-00-702-3249. These items are designated as critical application items and must conform to specific technical standards, including NAS624 through NAS644 (specifically P/N NAS625-14), NAS4002, and reference drawing 13873 EI-007023249. The total requirement consists of 3,393 units divided across two line items: 852 units for CLIN 0001 and 2,541 units for CLIN 0002. Delivery is required within 107 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of June 26, 2027. The place of performance and delivery is San Diego, California. The contract mandates strict quality and inspection protocols, with both inspection and acceptance occurring at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and all Class 3A and 3B threads must be inspected per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offers produced using additive manufacturing are ineligible for award. Quotations must be submitted via the DIBBS portal by October 27, 2026, with a price evaluation preference available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS