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BUSHING, SLEEVE

Active

SPE4A6-26-T-96M6Federal

Response Deadline06/25/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of two units of a bushing sleeve, identified by the National Stock Number 3120-01-568-2685. This acquisition is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-96M6. The solicitation was posted on June 17, 2026, and responses are due by June 25, 2026. The contract is a federal solicitation without any specified set-aside or NAICS code, indicating it is open to all qualified entities. The purchase request number associated with this contract is 7017148383. Although specific details regarding the place of performance and agency point of contact are not provided, the contract involves furnishing the required items to support the Department of Defense’s logistical needs. Interested parties can access further information and submit bids through the specified Defense Logistics Agency procurement website.

General Info

Procurement of two bushing sleeves for DoD via Defense Logistics Agency solicitation, bids due June 25, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation

PostedJun 17

Solicitation

Response DeadlineJun 25

Submission deadline

Response Deadline

06/25/2026, 05:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

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BUSHING, SLEEVE NSN/Part Number: 3120-01-568-2685 Purchase Request: 7017148383QTY: 2

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