This Award Notice opportunity from Department Of Defense was posted on October 14, 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

SPE4A626F7106Federal

Contract Overview

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

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NAICS: 332721

New

DIBBS

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Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 144 metal tube assemblies for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing these components according to the precise specifications of NSN 4710-01-157-8979, utilizing precision metal fabrication and assembly equipment while adhering to strict DLA quality standards for weapons support components. The project falls under NAICS code 332721 and is managed through the DLA Weapons Support system. Interested parties must note the response deadline of November 27, 2026, following the posting date of November 12, 2026.

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A6-27-T-065A

Solicitation SPE4A6-27-T-065A, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 144 machine bolts under NSN 5306-01-290-3314. The procurement falls under NAICS code 332721 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 5, 2027, with a delivery period of 226 days after order. Offers must be submitted via the DIBBS system by November 20, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging requirements RP001, bare item marking RQ017, and the removal of government identification from non-accepted supplies RQ011. Sampling must comply with MIL-STD-1916 or ASQ H1331, and marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this acquisition.

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Solicitation # SPE4A6-27-T-062Q

Solicitation SPE4A6-27-T-062Q, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 9,596 machine bolts (NSN 5306-00-180-3379). The procurement requires hardware to be manufactured according to the current revision of the applicable part standard and must meet NAVAIR aircraft launch and recovery equipment traceability requirements. Key deliverables include a Certificate of Quality Compliance and specific bare item markings consisting of the contract number, NAWC CAGE, and part number. The delivery timeline is 158 days after order, with a required ship date of November 7, 2026, and a final delivery date of July 4, 2027. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-non-conformance acceptance policy for sample lots. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must adhere to the Buy American Act and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-062H

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 machine bolts (NSN 5306-00-182-1524). The items are designated as critical application items and must be manufactured in accordance with current part standards, specifically referencing NASM and associated technical data packages. Delivery is required within 123 days, with a need ship date of November 5, 2026, and a final required delivery date of June 9, 2027. The contract specifies FOB Origin for both inspection and acceptance, with the final destination being the DLA Distribution Depot in Oklahoma. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Quality conformance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-061X

This procurement, solicitation SPE4A6-27-T-061X, is for the acquisition of 8,235 machine bolts (NSN 5306-00-180-1929) for the DLA Weapons Support ASC Commodities Division. The items are defined by military or consensus non-government standards, specifically referencing NASM6812 and NASM3 through NASM20. This is a critical application item requiring a Certificate of Quality Compliance and adherence to strict quality standards, including SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, and the delivery is required within 32 days, with a need ship date of December 23, 2026, and a final delivery date of May 6, 2027. The destination for delivery is DLA Distribution Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with identification marking following MIL-STD-130N; however, Item Unique Identification is not required. The contract prohibits the use of additive manufacturing processes for these parts, and such offers will be ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. A price evaluation preference is available for HUBZone small business concerns.

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Solicitation # SPE4A7-27-T-3954

Solicitation SPE4A7-27-T-3954 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine bolts, specifically part number AN6-16A. These items are designated as Navy Identified Critical Safety Items and Critical Application Items, requiring strict adherence to technical data package TDP Rev C Gen 3 and quality standards including SAE AS9100 and QAP 13873. The requirement consists of 17 units with a delivery schedule of 301 days after order, with a required delivery date of January 15, 2028. Delivery is FOB Origin, with shipping destinations in Albany, Georgia, and San Diego, California. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and are prohibited from providing covered telecommunications equipment or services. The procurement mandates origin inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, and marking must align with MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, all DLA contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F7106 is a delivery order issued to Military and Commercial Fabricators under the broader indefinite delivery contract SPE4A623D5825. The award, dated October 14, 2026, is for the procurement of sleeve bushings identified by NSN 3120012213086. The total price for this specific order is 14,919.20 dollars. The overarching master contract was established by DLA Aviation on April 20, 2023, with a total value not to exceed 250,000 dollars and a unit price of 54.85 dollars per bushing. The master agreement includes a three-year base period with two one-year options. Additionally, bilateral modification P00001 was issued by DLA Weapons Support to revise delivery dates for CLIN 0001 and CLIN 0002 following supplier delays, which included a contractor consideration of 300 dollars.

General Info

DLA awarded Military and Commercial Fabricators 14,919.20 dollars for sleeve bushings procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,919.2

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

MILITARY & COMMERCIAL FABRICATORS, INC

Award Issued Date

03/09/2026, 12:00:00 AM UTC

Documents

award

High

amendment

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedMar 9

Contract was awarded

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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 SPE4A626F7106 posted on DIBBS. Awardee: MILITARY & COMMERCIAL FABRICATORS, (CAGE 58DT8) Total Contract Price: $14,919.20 Award Date: 10-14-2026 Delivery order under: SPE4A623D5825 Line items: - BUSHING, SLEEVE (NSN/Part 3120012213086, PR 7015808697)