This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE

Closed

SPE4A6-26-Q-0897Federal

Submission Closed05/18/2026, 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: 332721

New

DIBBS

BUSHING, SLEEVEThe contract pertains to the procurement of 25 units of a bushing sleeve identified by the National Stock Number (NSN) 5365-01-670-3226. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline on June 23, 2026. The contract is categorized as a federal solicitation but does not specify any set-aside type or NAICS code. The place of performance and office address details are not provided, and no specific points of contact are listed. This procurement is part of the Defense Logistics Agency's effort to source essential components for military or federal use.

Defense Logistics Agency

POSTED

DEADLINE

SHIM, SPECIALThe contract pertains to the procurement of one unit of a special shim, identified by the National Stock Number 5365-01-012-4613. This solicitation, numbered SPE4A5-26-T-239N, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, aiming to fulfill a federal requirement. The contract does not specify any set-aside type or detailed classification under NAICS codes and lacks specific location details for the place of performance or office address. Interested parties can access further information and submit responses through the designated online platform provided by the Defense Logistics Agency. The solicitation is focused on specialized procurement within a federal agency, emphasizing timely submission within the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

ROLL TORQUE SHAFT53The contract pertains to the procurement of seven units of the Roll Torque Shaft53, identified by NSN/Part Number 1680-01-646-9021. The solicitation, numbered SPE4A7-26-T-501M, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This is a federal solicitation managed by the Defense Logistics Agency under the Department of Defense, reflecting its role in acquiring essential components for defense-related activities. No specific set-aside type or NAICS code has been designated for this solicitation. The place of performance and detailed point of contact information are not provided, indicating that these details may be specified during later stages of the contract process. The procurement is accessible through the Department of Defense's electronic procurement platform, facilitating vendor responses and ensuring official government oversight of the purchasing process.

Defense Logistics Agency

POSTED

DEADLINE

SPACER, SPECIAL SHAPThe contract pertains to the procurement of a specialized spacer identified by the NATO Stock Number 5365-01-541-6193, with a total quantity of two units requested under purchase request number 7017108314. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation seeks suppliers or contractors capable of providing this specific component, although some details such as the place of performance and point of contact are not specified. This contract represents a federal solicitation aimed at acquiring a very specific part classified as a special shape spacer. While the narrow timeframe and nature of the item suggest a precise operational need, other procurement-related data such as set-aside status or relevant NAICS code were not indicated. The official solicitation can be accessed through the Defense Logistics Agency’s bidding platform, enabling interested parties to review requirements and respond before the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

SHAFT, SHOULDEREDThe contract pertains to the procurement of two units of a shouldered shaft, identified by the National Stock Number 3040-01-603-1157. This solicitation, numbered SPE7L1-26-T-705Y, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 26, 2026. The contract is a federal solicitation, indicating procurement for government use, though no specific type of set-aside or NAICS code is indicated. Details about the place of performance and enterprise points of contact were not provided. The contract is positioned to support defense-related logistics needs, with the acquisition managed through the Defense Logistics Agency's electronic bidding system. The contract's primary focus is on sourcing the specified shouldered shafts essential for military or defense equipment maintenance or assembly. This streamlined procurement process ensures timely fulfillment of equipment requirements, maintaining operational readiness within the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract covers the procurement of Bushing Sleeves, specifically item number 3120-01-524-9714, with a total quantity of two units split between two deliveries. Each unit is priced on a firm fixed-price basis with no quantity variance allowed. The items are to be inspected and accepted at the destination, with FOB origin terms, and have a delivery schedule of 140 days after order. The packaging and marking requirements conform to military standards MIL-STD-2073-1E and MIL-STD-129, with specific instructions for preservation, handling, and palletization according to DLA packaging standards. Shipments are directed to two separate naval vessels, USS John P Murtha LPD 26 and USS Anchorage LPD 23, with strict shipping instructions requiring the fastest traceable means and prohibiting parcel post. The contract incorporates various technical and quality requirements from the DLA master list and includes regulations related to defense information protection and item identification. Measurement and test equipment standards must be followed, and government markings on non-accepted supplies must be removed. The purchase requests are tied to unique delivery demands, and vendor compliance with DLA shipping and packaging protocols is mandatory. The ordering agency is the Department of Defense’s ASC Commodities Division, with a designated point of contact for administrative coordination. The acquisition is managed under solicitation number SPE4A6-26-Q-0897, with response deadlines and further contract details accessible via the DLA’s online procurement system.

General Info

Procurement of two Bushing Sleeves, fixed price, strict military packaging, delivery in 140 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-Q-0897

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

DIJAHNE MCPHERSON

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING, SLEEVE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ALLIED SYSTEMS COMPANY 60848 P/N 48001 ALLIED SYSTEMS COMPANY 60848 P/N SG811-CF-MMC-010 ITEM 9
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 3120-01-524-9714 1.000 EA $ _______________ $ ______________ BUSHING,SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 140 DAYS ADO
PREP FOR DELIVERY:
SPE4A6-26-Q-0897
SECTION B
SUPPLY/SERVICE: 3120-01-524-9714 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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:
N23182
USS JOHN P MURTHA LPD 26 UNIT 100440 BOX 1 FPO AP 96694 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N2318260980245 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 3120-01-524-9714 1.000 EA $ ______________ $ ______________ BUSHING,SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 140 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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
SPE4A6-26-Q-0897
SECTION B
SUPPLY/SERVICE: 3120-01-524-9714 CONT'D
PARCEL POST ADDRESS:
N3015A
USS ANCHORAGE LPD 23 UNIT 100520 BOX 1 FPO AP 96666 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N3015A61040402 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016606184 0001 N/A N/A N/A 04/30/2026
0002 7016606215 0001 N/A N/A N/A 04/30/2026

SPE4A6-26-Q-0897 NSN/Part Number: 3120-01-524-9714 Quantity: 1 EA Purchase Request: 7016606215QTY: 1 Delivery: 140 days ADO