This Solicitation opportunity from Department Of Defense was posted on February 26, 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-Q-0650Federal

Submission Closed03/13/2026, 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: 332710

New

DIBBS

Manufacturing of Rigid Connecting Links (NSN 5340017008484)This subcontract involves the manufacture and supply of two precision rigid connecting links for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the parts according to Part Number 1700141172 using CNC milling and turning processes to ensure all critical application tolerances are met. All work must adhere to DLA Master List quality standards and strictly prohibit the use of Class I ozone-depleting chemicals. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. Performance will take place in Fort Lee, Virginia, under NAICS code 332710. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Manufacture of Sleeve Bushings (NAS537B5P024)This subcontract involves the manufacture of 64 precision sleeve bushings, part number NAS537B5P024, for the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional machining processes, as additive manufacturing is strictly prohibited. All materials used in production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The selected contractor must hold ISO 9001:2015 and SAE AS9003 certifications to ensure quality standards are met. The final deliverable consists of 64 finished and inspected units to be performed at Tinker AFB. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of Retainer Handles (NSN 8140-01-018-3845)This subcontract involves the manufacture of three finished and inspected retainer handles under NSN 8140-01-018-3845 for the Department of Defense, specifically the DLA Weapons Support ASC. The components must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the provider must hold US/Canada Joint Certification Program certification to handle ITAR and EAR regulated data. The project falls under NAICS code 332710.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Precision Sleeve Spacers (NSN 5365011246460)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Commercial Wire Rope (NSN 4010015953882)This subcontract involves the supply of specialized commercial wire rope, specifically matching NSN 4010015953882 and Part Number CL-3-SC-1000FT, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the delivery of four units of packaged and labeled wire rope, with performance taking place in New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging per ASTM D3951 and MIL-STD-129 and palletization according to RP001. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS Cybersecurity standards. The response deadline for this opportunity is November 4, 2026.

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Precision Machining of Gland Nut AssembliesThis subcontract involves the precision machining, turning, and assembly of two Gland Nut Assemblies under NSN 1730-00-180-7928 for the Department of Defense. The work must be performed in accordance with Reference Drawings 30003 630AS151 and 30003 630AS152, as well as TDP Rev A Gen 1, ensuring all deliverables meet RQ006 quality standards. Performance of the contract will take place in Philadelphia. To be eligible, contractors must hold CMMC Level 2 certification, ITAR/EAR authorization, and JCP certification. The project falls under NAICS code 332710 and is intended for prime contractors supporting DLA Troop Support projects. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Optical Retaining Rings (NSN 5855-016864753)This subcontract involves the manufacture or procurement of optical retaining rings, specifically matching NSN 5855-016864753, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an approved source, authorized dealer, or manufacturer capable of delivering physical components to designated DLA distribution depots. All deliverables must strictly adhere to established PID, packaging, and marking basic attachment requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing and Supply of Wearing Rings for Warren Pump Model 24MFPThis subcontract involves the manufacturing and supply of 10 precision-machined wearing rings for Warren Pump Model 24MFP, supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing or sourcing hardware that strictly adheres to NSN 4320011903569 specifications and DLA Master List RA001 quality requirements, with a specific mandate that all components remain mercury-free. Performance will take place in Poplar Bluff, utilizing precision machining equipment to ensure all NSN tolerances are met. The agreement requires full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fueling Tube Assembly ManufacturingThis subcontract involves the manufacture of a high-precision metal fueling tube assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating one completed assembly under NSN 4710-01-348-1989, adhering strictly to technical drawings 53711 5547826, 53711 5547818, and 53711 5547815, as well as the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in Keyport. To be eligible, the provider must meet rigorous security and quality standards, including CMMC Level 2 compliance and ITAR/EAR authorization. Additionally, certification under the US/Canada Joint Certification Program is required. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Detent Plates (NSN 2530-01-685-1669)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Precision Shim Fabrication (NSN 5365-01-218-1382)This subcontract involves the fabrication of 163 precision shims under NSN 5365-01-218-1382 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All units must be manufactured according to Reference Drawing NR 99167 and its specific revision levels, with a strict prohibition on the use of additive manufacturing. The final deliverables must be fully finished and inspected. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification for ITAR/EAR data. Additionally, CMMC Level 2 compliance is required. The place of performance is designated as Tinker AFB, and the response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Electrical Relay Cover (Aluminum Alloy)This subcontract involves the manufacture and supply of a specialized aluminum alloy electrical relay cover for prime contractors supporting US Army Aviation and Missiles Command projects. The scope of work includes tooling development and metal casting, with a final delivery of one completed and packaged unit under NSN 5945012464797. The project is managed by the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor must utilize aluminum alloy casting equipment and precision marking tools to ensure compliance with strict military standards. Specifically, markings must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, while packaging must follow MIL-STD-2073-1E. Performance of the contract will take place in El Paso, Texas, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-26-Q-0650, issued on February 27, 2026, by the DLA Aviation ASC Commodities Division, seeks quotations for 48 units of Bushing, Sleeve (NSN 3120-00-862-8421). This item is identified as a commercial critical application item with specific technical requirements governed by QAP 13873 and QAP 77445. Acceptable sources include United Technologies Corp and Parts Life Inc. The delivery schedule is set for 232 days after delivery order, with FOB destination and inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and the protection of covered defense information per DFARS 252.204-7012. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements under RP001. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DPAS rated order priorities. Proposals are due by March 13, 2026, via the DLA eProcurement system.

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$4,945

NAICS

332710 - Machine Shops

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A6-26-Q-0650 for Bushing,Sleeve

26 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedFeb 26

Solicitation

Notice updatedFeb 26

The notice title changed. The notice description changed.

AwardedMay 27

Contract was awarded

Submission Closed

03/13/2026, 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

CHARLEEN WEBER

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CONFIGURATION CONTROL ITEM UNITED TECHNOLOGIES CORP. DBA PRATT & WHITNEY DIVISION CAGE: 77445 DWG: 784363 P/N: 784363
ACCEPTABLE SOURCE(S): UNITED TECHNOLOGIES CORP. CAGE: 52661 PARTS LIFE INC. CAGE: 4MJR3 UNITED TECHNOLOGIES CAGE: 52661
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
IDENTIFY TO:
SPE4A6-26-Q-0650
SECTION B
SUPPLY/SERVICE: 3120-00-862-8421 CONT'D
CRITICAL APPLICATION ITEM
RTX CORPORATION 77445 P/N 784363 RTX CORPORATION 52661 P/N 784363
IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
IAW REFERENCE QAP 77445 MQR-PSD-1 REVISION NR DTD 04/29/2016 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3120-00-862-8421 48.000 EA $ _______________ $ ______________ BUSHING,SLEEVE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 232 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
SPE4A6-26-Q-0650
SECTION B
SUPPLY/SERVICE: 3120-00-862-8421 CONT'D
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000052 1.000 EA $ _______________ $ ______________
FOB: DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013942750 0001 N/A N/A N/A 07/18/2026
0002 N/A N/A N/A N/A N/A N/A

SPE4A6-26-Q-0650
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 3120-00-862-8421 Quantity: 48 EA Purchase Request: 7013942750QTY: 48 Delivery: 232 days ADO