Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BUSHING, SLEEVE

Awarded

SPE4A5-26-T-188QFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A726F8430, issued by DLA Aviation on July 1, 2026, is a firm fixed-price contract awarded to Bell Boeing Joint Project Office for the procurement of 163 sleeve bushings (NSN 3120016933949, Part Number 20-008K16-16-20). The total contract value is $5,056.26, with a unit price of $31.02. This order is placed under Basic Ordering Agreement SPRPA121GCF01 and is designated as a commercial item acquisition under FAR Part 12. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. The contract specifies a phased delivery schedule of 150 units per month beginning 270 days after the award date offset, with a final customer required ship date of July 20, 2028. Terms are FOB Origin, with transportation charges being reimbursable. Inspection and acceptance are conducted by the government at the contractor's facility in Fort Worth, Texas. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 take precedence. The order allows for a quantity variance of plus 0% and minus 10%, establishing a minimum delivery of 147 units.

General Info

DLA Aviation awarded Bell Boeing $5,056.26 for 163 sleeve bushings by July 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,056.26

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

BELL BOEING JOINT PROJECT OFFICE

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

1

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A726F8430 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $5,056.26 Award Date: 07-01-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A5-26-T-188Q Line items: - BUSHING, SLEEVE (NSN/Part 3120016933949, PR 7016844090)

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A7-27-T-1903

Solicitation SPE4A7-27-T-1903 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of machine bolts under NSN 5306001511339. The requirement is divided into two line items with a total quantity of 70 units, specifically 28 units for delivery to DLA Distribution Depot Hill and 42 units for DLA Distribution Cherry Point. This is a commercial item procurement for a critical application item that must adhere to NASM3 through NASM20 Revision 5 and NASM6812 Revision 4 standards. Delivery is required by August 5, 2027, with terms set as FOB Origin and a delivery window of 268 days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Torque Brackets (NSN 3040012233684)This subcontract involves the manufacture or procurement of 23 specialized torque brackets, identified by NSN 3040012233684 and part number 2663848, to support prime contractors for the DLA Weapons Support Land Supply Chain. The work is performed under NAICS code 332721 with the place of performance located at Tinker AFB. The contractor must ensure strict adherence to technical specifications RA001 and QAP 77445 LPF-QAR-003, and the items require Critical Safety Item certification. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sleeve Bushings (NAS76A3-028)This subcontract involves the supply of 723 precision-manufactured sleeve bushings, part number NAS76A3-028, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be produced using precision machining equipment to meet strict critical tolerances, with a specific prohibition against the use of additive manufacturing. The contractor is required to provide comprehensive quality assurance documentation in accordance with National Aerospace Standard specifications. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Headless Grooved PinsThis subcontract involves the precision manufacturing of 130 headless grooved pins under NSN 5315009799572 for the DLA Weapons Support ASC Commodities Division, supporting projects at Tinker AFB. The contractor is required to use non-additive machining processes and must successfully execute First Article Testing on three initial units. Final deliverables include the finished pins along with all necessary quality inspection documentation. To be eligible, the manufacturer must hold SAE AS9100 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332721, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Machine Bolts (NSN 5306-00-514-9231)This subcontract involves the manufacture and supply of specialized machine bolts under NSN 5306-00-514-9231 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining to meet strict technical specifications, explicitly prohibiting the use of additive manufacturing. Deliverables consist of eight machine bolts packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification for ITAR and EAR compliance. Additionally, CMMC Level 2 compliance is mandatory. The performance of the contract is centered in YPG, Arizona, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Torsion Spring (NSN 5360016966898)This subcontract involves the supply of one helical torsion spring, specifically Lockheed Martin Corp part number 3338869, for prime contractors under DLA supply contracts. The item must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements, with explicit mandates that the spring is asbestos-free and not produced using additive manufacturing. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires the final product to be packaged according to ASTM D3951 and labeled per MIL-STD-129. The contract is categorized under NAICS code 332721, with a response deadline of November 9, 2026, and performance located in APO 96368-5136.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Shoulder ShaftsThis subcontract involves the manufacturing of precision-machined shoulder shafts, specifically NSN 3040-00-157-2720, for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must operate as an approved restricted source, utilizing precision machining equipment to fabricate components that adhere to MIL-STD-129 marking standards. Compliance with SAE AS9100 quality management systems and DFARS 252.225-7001 regulations is mandatory for the delivery of the finished shafts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721, with performance taking place in Cherry Point. Interested parties must respond by November 9, 2026. This contract ensures the supply of critical components to the Department of Defense through strict adherence to military and aerospace quality standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Close Tolerance Screws (NAS1581F4T7)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 13,419 precision-engineered, close-tolerance screws. The components must strictly adhere to part number NAS1581F4T7 and Thread Class 3A specifications. To ensure compliance, the provider must utilize precision machining equipment and provide CoQC certification, with sampling performed according to MIL-STD-1916 or ASQ H1331 and markings applied per MIL-STD-130N. The contract is categorized under NAICS code 332721 and specifies the place of performance in San Diego, California. All deliveries must include the necessary quality documentation to verify that the screws meet the rigorous standards required for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Component Manufacturing (PIN, SPRING, PLUNGER)This subcontract involves the manufacture and supply of 88 precision-machined pins featuring integrated spring and plunger mechanisms for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402, ensuring compliance with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements RA001. The contract focuses on the delivery of NSN 5315016580938 under NAICS code 332721. Performance for this Department of Defense requirement is centered in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NAS538-4P015)This subcontract involves the supply of 10 precision sleeve bushings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must adhere to part number NAS538-4P015 and NSN 3120-00-580-9989, ensuring strict compliance with National Aerospace Standard specifications and Critical Application Item designations. The contract is categorized under NAICS code 332721, with the place of performance located in Cherry Point. Delivery of the units is to be handled via FOB Origin shipping. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7702

Solicitation SPE4A6-27-T-7702 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight machine bolts (NSN 5306-00-514-9231). The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of five days after receipt of order. Delivery is designated for the Yuma Proving Ground in Arizona. The procurement includes a price evaluation preference for HUBZone small business concerns and prohibits the use of additive manufacturing for the production of the items. The contract imposes strict quality and security standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with specific sampling plans based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring offerors to possess an approved JCP certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and requires electronic invoicing through the Wide Area WorkFlow system. Packaging must adhere to ASTM D3951 and MIL-STD-129, while item unique identification is not required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOOL, INSTALLATION

Solicitation # SPE4A5-27-T-2099

Solicitation SPE4A5-27-T-2099 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of three installation tools, identified by NSN 4920-01-175-5934. The contract requires delivery within 144 days after receipt of order, with a required delivery date of September 4, 2026. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001 or SAE AS9003 for manufacturer inspection systems and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while bare item marking is governed by requirement RQ017. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the award incorporates CMMC Level 2 cybersecurity requirements and mandates electronic invoicing through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 7 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 7 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and a weight of 105.740 lb/ft. The bars must be supplied in whole foot lengths between 6 and 12 feet. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to quality and technical standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging and marking must comply with MIL-STD-129, MIL-STD-163, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

Iron and Steel Forging

POSTED

about 7 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price procurement issued by the Defense Logistics Agency for two gun cleaning kits under NSN 1005-01-728-6872. This item is classified as a critical gun part with unique requirements, necessitating adherence to specific basic and reference drawings. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and product inspection will be conducted by the DCMA QAR at the manufacturer's facility. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2025. The procurement includes stringent quality and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, while palletization must align with DLA requirement RP001. The solicitation offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0216

Solicitation SPE8E7-27-T-0216 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Orion Fan, identified by NSN 4140016024813. The item is destined for the USS North Dakota (SSN 784) with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 333414 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific restrictions are placed on the use of mercury and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area Workflow system. The government emphasizes that only the exact products specified by the cited entities are acceptable, and unauthorized substitutions may result in civil or criminal penalties.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0118

POSTED

about 7 hours ago

DEADLINE

ELECTRONICS COMPONENTS

Solicitation # SPE7M1-27-Q-0130

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0222

Solicitation SPE8E7-27-T-0222 is a fixed-price procurement issued by the Defense Logistics Agency for 1,300 safety cones, identified by NSN 6250-00-334-6183. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The contract specifies a delivery window of 144 days after award, with a need ship date of May 20, 2026, and an original required delivery date of June 10, 2027. Delivery is FOB Origin, with the freight shipping destination located at Industries of the Blind Inc. in Greensboro, North Carolina. Technical compliance requires 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 palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement may be subject to automated award, and offerors are encouraged to provide quantity ranges due to volatile demand.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS