This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BUSHING, SLEEVE

Awarded

SPE4A626F366KFederal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-9156

Solicitation SPE4A6-27-T-9156, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 255 machine bolts (NSN 5306-00-435-8994, P/N AN17-36A). This is designated as a critical application item and must be manufactured in accordance with NASM3 through NASM20 Revision 5 or Reference Drawing 98752 200415485 Revision E. A strict restriction is in place prohibiting the use of additive manufacturing processes for these parts. Delivery is required within 125 days after order, with a final required delivery date of June 28, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and packaging requirements are stringent, requiring adherence to MIL-STD-130N for marking, MIL-STD-129 for shipping labels, and ASTM D3951 for packaging. Inspection and acceptance occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment compliance, and cybersecurity reporting under DFARS 252.204-7012. Payment processing must be handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-003F

Solicitation SPE4A6-27-T-003F is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for six machine bolts (NSN 5306-00-180-0087). The contract requires delivery to Robins Air Force Base, Georgia, with a delivery timeline of 171 days ADO and a need ship date of May 4, 2027. The shipment is designated as FOB Origin, while inspection and acceptance are set for destination. Manufacturing must adhere to the current revision of the applicable part standard, and the use of additive manufacturing is prohibited unless specifically approved. The contractor must comply with strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-003N

This contract is a small business set-aside solicitation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 743 machine bolts (NSN 5306-00-182-2006). The items are defined by military or consensus non-government part standards, and the government explicitly prohibits the use of additive manufacturing processes for these parts. Key delivery milestones include a need ship date of May 13, 2027, and a required delivery date of July 20, 2027, with a delivery period of 180 days. The shipment is designated as FOB Origin and is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and technical requirements, including the submission of a Certificate of Quality Compliance and adherence to MIL-STD-130N for identification marking. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates that mercury or mercury-containing compounds must not be intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8753

Solicitation SPE4A6-27-T-8753, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,080 machine bolts under NSN 5306-01-205-2645. The procurement is managed under the First Destination Transportation program with a delivery requirement of 171 days after order, targeting a need ship date of May 4, 2027. Performance is based on FOB Origin, with the final delivery destination located at DLA Distribution Red River in Texarkana, Texas. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the agency may apply a HUBZone price evaluation preference. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Inspection and acceptance are conducted at the destination, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Berry Amendment and Buy American Act. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0284

Solicitation SPE4A1-27-T-0284 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for 109 machine bolts under NSN 5306-00-880-6585. The contract specifies a delivery period of 171 days, with a required delivery date of November 20, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 332721 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including bare item marking per RQ017 and packaging requirements per RP001 and ASTM D3951, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. High-level security and compliance mandates are integrated, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls for technical data under ITAR and EAR. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and mandates compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2898

Solicitation SPE4A7-27-T-2898 is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of 43 machine bolts, identified by NSN 5306001562335 and part number AN3C16A. These items are designated as critical application items and must be manufactured in accordance with the current revision of the applicable part standards, specifically referencing NASM3 through NASM20 and NASM6812. Dimensional conformance for all Class 3A and 3B threads must be inspected per System 22 of FED-STD-H28/20, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The use of additive manufacturing is strictly prohibited unless specifically authorized. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 24, 2027, and a delivery lead time of 102 days after receipt of order. Packaging and marking must adhere to MIL-STD-129 and RP001, with identification markings following MIL-STD-130N. Inspection and acceptance will occur at the origin. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8936

Solicitation SPE4A6-27-T-8936 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 247 shear bolts, identified as NSN 5306012864274 and part number NAS6704DU11. This is designated as a critical application item and must be manufactured and inspected according to specific standards, including drawing 200415485 and non-government standards NAS6703 through NAS6720 and NAS4003. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2027, and a need ship date of May 4, 2027. The contract mandates strict quality and packaging requirements, including inspection and acceptance at origin and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes. The award process includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2902

Solicitation SPE4A7-27-T-2902, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for the procurement of 79 machine bolts under NSN 5306-00-685-2636. The delivery requirement is set for 158 days after the award, with a need ship date of July 2, 2026, and a final required delivery date of July 4, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements, SAE AS9003 or ISO 9001 for manufacturer inspection systems, and MIL-STD-129 for packaging and marking. Notably, items produced via additive manufacturing are ineligible for award. The contract incorporates significant regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and ITAR/EAR export controls. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small business concerns and requires adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9102

Solicitation SPE4A6-27-T-9102 is a procurement for 152 machine bolts, specifically part number MS16208-60 (NSN 5306-00-087-0780), issued by the DLA Weapons Support ASC Commodities Division. The contract requires delivery to the New Cumberland, PA facility with a need ship date of May 4, 2027, and an original required delivery date of October 7, 2027. Delivery is established as FOB Destination Other with a lead time of 171 days after order. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone small business concerns. Technical requirements mandate that manufacturers maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Items must be marked with material symbols, manufacturer symbols, and lot numbers directly on the surface per MIL-DTL-1222J, and packaging must adhere to MIL-STD-129 and RP001. Inspection and acceptance are performed at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Notably, the use of additive manufacturing is prohibited for this award, and the intentional addition of mercury or mercury compounds is strictly forbidden in the hardware and packaging. Administrative processing for payment and receiving reports must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bronze Propeller Filler Pipe Plug SupplierThis subcontract involves the manufacture and supply of 40 precision-machined bronze propeller filler pipe plugs for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components are countersunk square head plugs featuring 1/2 inch NPT threading, conforming to NSN 4730007011696. The supplier must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332721, with the place of performance designated as FPO 96349.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Machine Bolt Manufacturing and SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 144 specialized machine bolts. The contractor is responsible for ensuring all units are produced or sourced in strict accordance with FSC 5306 technical specifications and NSN 5306-01-290331-4 quality standards. The agreement requires the provider to maintain active SAM registration and coordinate delivery under FOB Origin terms. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Loop Clamp Fabrication (NSN 5340-00-721-7490)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 76 precision loop clamps. The units must be manufactured according to TA Aerospace Co part number TA778D012 specifications using precision machining equipment. The project is designated as a total small business set-aside under NAICS code 332721. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and critical application standards. Final deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F366K is a delivery order issued on August 19, 2026, to Northern Wings Repair, Inc. for the procurement of sleeve bushings under NSN 3120011130646. This specific order is valued at 2,624.14 dollars and is placed under the broader indefinite delivery contract SPE4A623DC037. The procurement is categorized under NAICS code 332721 and was set aside for a Women-Owned Small Business. The delivery for the sleeve bushings is scheduled for October 28, with a final customer required delivery date of February 12, 2027. This order operates under the overarching basic contract awarded on March 2, 2023, by DLA Aviation, which provides for commercial items with a total ceiling value not to exceed 356,179.06 dollars over a base period of three years and two optional one-year extensions.

General Info

DLA awarded Northern Wings Repair $2,624.14 for sleeve bushings by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,624.14

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

Not specified

Set-Aside

Women-Owned Small Business

Awardee

NORTHERN WINGS REPAIR, INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626F366K posted on DIBBS. Awardee: NORTHERN WINGS REPAIR, INC. (CAGE 3WCH1) Total Contract Price: $2,624.14 Award Date: 08-19-2026 Delivery order under: SPE4A623DC037 Line items: - BUSHING, SLEEVE (NSN/Part 3120011130646, PR 7017913502)