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, August 5 at 2:00 PM EDT

Register Free →

BUSHING, SLEEVE

Active
SPE4A6-26-T-11ZFFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a bushing sleeve with part number NAS72-7-009 and NSN 3120-01-445-4645, requiring 84 units to be delivered FOB origin within 171 days, with a final delivery deadline of March 23, 2027. The item is source-controlled and must be manufactured and tested in strict accordance with limited rights data that the government cannot provide; only vendors with direct access to this data or traceability to approved sources are eligible to quote. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates including tailored higher-level quality standards, inspection and acceptance at origin, and removal of government identification from non-accepted items. Packaging must comply with ASTM D3951 and MIL-STD-129, in alignment with DLA Packaging Requirements, including palletization per RP001, and all markings must adhere to RQ017 for physical identification. Item Unique Identification is not required per customer request. The contract mandates the use of approved measuring and test equipment per RT001 and requires SAR package submission for any new source approval. Delivery is directed to Tracy, CA, with no quantity variance permitted. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under contract number SPE4A6-26-T-11ZF, managed by the Department of Defense’s ASC Commodities Division.

General Info

84 bushing sleeves NAS72-7-009 due March 23, 2027, FOB origin, strict data-controlled manufacturing, DLA quality standards, approved packaging, no UID.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-11ZF.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
BUSHING,SLEEVE
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
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
CAGE: 80205
PN: NAS72-7-009
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS72 REVISION NR 8 DTD 10/31/2024 PART PIECE NUMBER: NAS72-7-009
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
SPE4A6-26-T-11ZF
SECTION B
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017742222 0001 EA 84.000
NSN/MATERIAL:3120014454645
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-26-T-11ZF
SECTION B
PR: 7017742222 PRLI: 0001 CONT’D
Need Ship Date:01/31/2027 Original Required Delivery Date:03/23/2027
SPE4A6-26-T-11ZF NSN/Part Number: 3120-01-445-4645 Quantity: 84 EA Purchase Request: 7017742222QTY: 84 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
PIN, SPRING
Solicitation # SPE4A6-26-T-11VB
This contract pertains to the procurement of a PIN, SPRING with NSN 5315011565226, under solicitation SPE4A6-26-T-11VB, issued by the Department of Defense’s ASC Commodities Division. A total quantity of 37 units is requested at a unit price of $37.00, with delivery required within 171 days and FOB origin terms. The item is classified as a critical application component supplied by Cooper Cameron Corp, with part number 5448-37528. Upon exhaustion of existing stock and surplus inventory, future procurements will be restricted to surplus sources only, and the item will be designated as non-procurable. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Palletization and preservation must adhere to DLA packaging requirements, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation, packaging, and direct contact with the item, except for specific functional uses such as batteries, fluorescent lamps, sensors, or regulated chemical reagents, which must include secondary containment as per NAVSEA 5100-003D. Inspection and acceptance occur at destination, with sampling governed by MIL-STD-1916 or ASQ H1331, and zero non-conformances required unless otherwise specified. The delivery address is DLA District San Joaquin in Tracy, California, and transportation guidelines reference DLAD procedural notes C19 and C20. Technical and quality requirements are enforced through the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the solicitation is subject to the revision of the master in effect as of the award date.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332111
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-26-T-12FX
The contract pertains to the procurement of 54 units of a PIN, SHOULDER, HEADED component identified by NSN 5315-01-434-1336, under solicitation SPE4A6-26-T-12FX, which is a Total Small Business Set-Aside as defined by FAR 19.5. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and delivery is required within 171 days after order. The item is subject to comprehensive DLA packaging, technical, and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for configuration change management, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification marking. Technical data associated with this item is controlled under ITAR or EAR regulations, restricting export and requiring authorized access only to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory training and been approved by DLA. The place of performance is specified as New Cumberland, PA, and the contracting activity falls under the Department of Defense’s ASC Commodities Division, with Michael Jefferson designated as the primary point of contact. The NAICS code 332111 indicates the industry classification for metal forgings and stampings, and all performance obligations are governed by federal acquisition rules and DLA-specific compliance protocols.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1941
The contract specifies the procurement of 10 feet of cold-finished, annealed steel bar made from Type 303 alloy, with a diameter of exactly 1.000 inch and a nominal weight of 2.670 pounds per foot. The material must be supplied in whole-foot lengths between 8 and 16 feet, with no fractional measurements permitted. Comprehensive technical and quality requirements are mandated as defined in the DLA Master List of Technical and Quality Requirements, and compliance with ASTM A582/A582M, MIL-STD-129R, ASTM A700-14, and SAE AMS2806 is required. A Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings on each unit must include the DLA delivery order number, NSN, specification revision, alloy and temper, manufacturer’s heat and lot number, and dimensions, with acceptable methods limited to stamping or stenciling using non-contaminating, waterproof inks. Adhesive labels are required for small-diameter bars, tubes, and shapes under 0.250 inch, and tags are acceptable for wire. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared. The QSL program mandates full compliance, and non-compliant products may result in criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA’s packaging requirements, with special codes Z and ZZ applied per ASTM A700 for preservation and packaging. Markings must follow MIL-STD-129, including dual-unit labeling when applicable, and shipments must not use parcel post. Delivery is FOB origin with a five-day lead time and a 10% quantity variance allowed upward only. The delivery address is the USS Jeremiah Denton warehouse at Gulfport, Mississippi, with a required delivery date of August 6, 2026. The contract references multiple data requirements including CDRL-METALSCERT, and all documentation must align with the technical data package and procurement notes governing qualified supplier status.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332111
New
DIBBS
PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-26-T-09YL
This contract issued by the ASC Commodities Division of the Department of Defense specifies the procurement of 391 units of PIN, SHOULDER, HEADLESS (NSN 5315012165810) under solicitation SPE4A6-26-T-09YL, with a required delivery date of April 23, 2027, and a 155-day delivery window from order placement. The item is source-controlled and must be manufactured and tested in accordance with limited rights data that only approved vendors can access; vendors without direct access to this data or traceability to approved sources such as The Boeing Company, Reid Products Inc., SPS Technologies LLC, and others must submit a Source Approval Request (SAR) package. All supplies must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override other standards like ASTM D3951. Packaging must align with MIL-STD-129 for labeling and marking, and palletization must follow RP001 requirements; bare item marking per RQ017 and removal of government identification from non-accepted supplies per RQ011 are mandatory. Inspection and acceptance occur at the destination facility in Jacksonville, Florida, with sampling governed by MIL-STD-1916 or ASQ H1331, mandating zero non-conformances for acceptance unless otherwise directed, and attributing critical, major, and minor characteristics to verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Hazardous materials must be labeled per OSHA standards and DFARS clauses, with Safety Data Sheets required, and radioactive materials must conform to MIL-STD-129 thresholds. Ocean transportation requires use of U.S.-flag vessels unless exempted, and subcontractors must flow down these requirements. Compliance with cybersecurity clauses including 252.204-7012 for safeguarding covered defense information and 52.222-50 for combating trafficking in persons is required. Offerors must have a valid UEI and CAGE code, and socioeconomic status representations for small business set-asides must be submitted. The contract employs a fixed-price structure with no price listed, implying an LPTA award approach, and all proposals must be submitted electronically via DIBBS by the August 7, 2026,
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332111
New
DIBBS
ADAPTER, STORES HOIS
Solicitation # SPE4A7-26-Q-0967
The contract pertains to the procurement of 12 units of an ADAPTER, STORES HOIST with NSN 1560-01-309-1892, under solicitation SPE4A7-26-Q-0967, with a response deadline of August 18, 2026, and a delivery requirement of 157 days after award. Manufacturing may require casting or forging processes, and specialized tooling is likely involved; if the government does not possess such tooling, vendors must submit a Casting and Forging Assistance Request through the designated DLA portal. The contract incorporates applicable technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. It is subject to Covered Defense Information protocols and mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 certification by a third-party assessment organization. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per specified requirements. The use of mercury or mercury-containing compounds is strictly prohibited except in specific exempted applications such as certain batteries, fluorescent lights, sensors, weapon systems, or chemical reagents, with additional containment and shock-proofing requirements for portable devices containing mercury. Export control regulations under ITAR or EAR apply to associated technical data, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requires compliance with DFARS 252.225-7048. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training on handling controlled data, and formal DLA authorization. The point of contact for inquiries is Shelbye Booker of the Department of Defense, ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332111
New
DIBBS
Precision Sleeve Spacer ManufacturingThe contract calls for the manufacture of a single precision spacer sleeve identified by NSN 5365-01-702-9009, constructed to meet stringent technical specifications mandated by the Defense Logistics Agency. Critical to compliance is the requirement to subject the component to accelerated life testing at 105 percent plus or minus 0.5 percent of its rated voltage, ensuring operational reliability under extreme conditions. The project falls under the NAICS code 332111, indicating it is a precision manufacturing subcontract focused on machine shop work. Performance is to be carried out in Mechanicsburg, Pennsylvania, with a zip code of 17050-2411, and the work is under the purview of the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on August 3, 2026, with a firm deadline for responses set for August 11, 2026, leaving a narrow window of eight days for qualified vendors to submit proposals. This is a subcontract opportunity, meaning the award will be made to a supplier engaging directly with a prime contractor, not the government entity itself. No set-aside status or specific small business designation is indicated, and there is no designated point of contact listed in the public data. All submissions must be made through the DIBBS system via the provided UI link, and adherence to technical and testing parameters is non-negotiable for contract award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 423690
New
DIBBS
Electrical Components and Raw Materials Supply for Defense Cable AssemblyThe contract solicits the supply of military specification electrical components including conductors, connectors, shielding, and insulating materials essential for manufacturing defense-grade cable assemblies. These materials must meet rigorous performance and reliability standards required for military applications, ensuring compatibility and durability under extreme operational conditions. The procurement is structured as a subcontract under NAICS code 423690, with performance obligations tied to the location in Tracy, California, identified by the zip code 95304-5000. The issuing agency is the ASC Commodities Division within the Department of Defense, which oversees the procurement to support critical defense systems. Solicitation opened on August 4, 2026, with a strict response deadline of August 7, 2026, indicating a tight turnaround for vendor submissions. Interested parties must ensure compliance with all mil-spec requirements and submit proposals through the official DIBBS portal at the provided URL. Although no set-aside designation is specified, participation requires adherence to federal defense contracting protocols, and successful bidders will be expected to deliver materials that fully conform to technical specifications for use in mission-critical defense cable assemblies.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details