This Award Notice opportunity from Department Of Defense was posted on July 13, 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

SPE7L1-25-T-9523Federal

Contract Overview

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

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NAICS: 332510

New

SLED

OCS Hardware and Fastener SupplyThe OCS Hardware and Fastener Supply subcontract involves the provision of specialized fasteners, bolts, and hardware for prime contractors working on California state agency railway projects under the High Speed Rail Authority. The scope of work specifically requires the delivery of bulk certified hardware, including zinc-coated components per ASTM A153 and quenched and tempered alloy steel bolts and studs per ASTM A354. All supplied materials must adhere to Buy America Compliance Certification. This opportunity is categorized under NAICS code 332510 and is centered in Fresno, California. Interested parties must submit their responses by the deadline of December 2, 2026.

High Speed Rail Authority

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Supply of Industrial Safety Hardware (Carabiners/D-Rings/Hooks)This subcontract involves the supply of industrial safety hardware, specifically snap hooks, D-rings, and carabiners, for prime contractors supporting DLA Distribution San Joaquin projects in Tracy. The scope of work requires the manufacture of high-strength connectors using steel or aluminum alloys treated with corrosion-resistant coatings. To ensure safety and quality, the provider must deliver bulk safety-rated components accompanied by Mill Test Reports for load-bearing specifications. The contract mandates strict adherence to the Buy American Act and requires that all supplied hardware be mercury-free. Managed under NAICS code 332510 for the Department of Defense, the procurement process began on November 10, 2026, with a response deadline set for November 20, 2026.

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Supply of Sleeve Bearings (NSN 3120-01-526-4108)This subcontract involves the procurement or manufacture of 12 sleeve bearings, identified by NSN 3120-01-526-4108 and Hamilton Jet, Inc. part number 106265, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin and are subject to strict material requirements, specifically that they must be free of any intentionally added mercury compounds. The contractor is required to adhere to rigorous quality and packaging standards, performing sampling according to MIL-STD-1916 or ASQ H1331 and ensuring packaging complies with MIL-STD-2073-1E and MIL-STD-129. The place of performance for this effort is located in New Cumberland, Pennsylvania, under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Precision Manufacturing of Straight Headed Pins (NSN 5315-00-500-9271)This subcontract involves the precision machining and manufacture of 1,209 straight headed pins for prime contractors supporting DLA Weapons Support ASC projects. The items are designated as critical application components and must be fabricated in strict accordance with drawing 19200 5009271. Performance will take place in Anniston, and all finished products must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements are stringent, requiring the contractor to maintain either SAE AS9003 or ISO 9001 Quality Management Systems. Additionally, the provider must adhere to DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards, as well as the Buy American Act and the Berry Amendment. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Fabrication of Double Angle Bracket (NSN 5340-01-721-4559)This subcontract involves the fabrication of a single double angle bracket, identified by NSN 5340-01-721-4559, for prime contractors supporting Department of Defense Land Supply Chain contracts. The scope of work requires precise machining and forming in accordance with Basic Drawing 53711 7066252 Rev D and Reference Drawing 96169 H422-0301 Rev B. Additionally, the contractor must perform non-destructive testing per MIL-STD-271 and ensure proper marking according to MIL-STD-130N. The project is based in Portsmouth, New Hampshire, and falls under NAICS code 332510. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate CMMC Level 2 compliance. The final deliverable is one finished and inspected hardware component.

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Manufacturer of Precision Sleeve Bearings (NSN 3120-01-422-2259)This subcontract involves the manufacture of 14 precision sleeve bearings for prime contractors supporting DLA Weapons Support ASC projects. All parts must be fabricated according to NSN 3120-01-422-2259 specifications, the DLA Master List of Technical and Quality Requirements, and QAP 13873 QAP-B02. The production process requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. Eligible contractors must hold SAE AS9003 or ISO 9001 certification and maintain full ITAR and EAR compliance. Finished bearings must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is located in New Cumberland, Pennsylvania, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturer of Protective Dust and Moisture Seal Caps (NSN 5340-00-598-6648)This subcontract involves the manufacture of 500 protective dust and moisture seal caps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 5340-00-598-6648 specifications and the provided Technical Data Package, with a specific requirement that all materials used are free of hexavalent chromium. To ensure quality and security, the contractor must provide a mandatory Certificate of Quality Compliance upon delivery and maintain cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacturing of Straight Headed Pins (NSN 5315-01-008-7084)This subcontract involves the manufacturing of 366 finished straight headed pins under NSN 5315-01-008-7084 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins using precision machining or forming equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials used must be Buy American compliant, and the contractor must adhere to sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.204-7012 cybersecurity reporting standards. The project falls under NAICS code 332510, with the place of performance located in Tracy, California. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Precision Ring Spacer Fabrication (NSN 5365-01-146-5818)This subcontract involves the precision machining and fabrication of two ring spacers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The components must be manufactured according to Part Number 12908-1 and NSN 5365-01-146-5818 specifications. Performance of the contract takes place in Phoenix, Arizona, with delivery terms set as FOB Origin. The contractor is required to maintain strict quality control by adhering to MIL-STD-1916 or ASQ H1331 sampling standards and ensuring compliance with the Buy American Act. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacture and Supply of Door Handle (NSN 5340-01-439-6686)This subcontract involves the manufacture and supply of one door handle for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to NSN 5340-01-439-6686 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained according to MIL-STD-1916 or ASQ H1331 sampling standards, and all materials used must be free of Class I ozone-depleting chemicals. The project requires full compliance with DFARS 252.204-7012 and falls under NAICS code 332510. Performance of the contract will take place in Phoenix, Arizona. Interested parties must respond by November 20, 2026, to provide the single completed unit as specified in the requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Steel Pin Fabrication (NSN 5315-00-050-5521)This subcontract involves the precision fabrication of 340 straight, headless steel pins for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the pins in accordance with TDP Rev A Gen 1 and basic specification MS51838, ensuring strict adherence to the Buy American Act and NIST SP 800-171 compliance standards. Quality control is a critical component of the agreement, requiring zero-non-conformance standards per MIL-STD-105/ASQ Z1.4, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332510 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Headless Shoulder Pins (NSN 5315-00-839-0810)This subcontract involves the manufacture and supply of seven headless shoulder pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to utilize CNC lathes and grinders to perform precision machining or forming in strict accordance with NSN 5315-00-839-0810 specifications. Quality assurance must be maintained through zero-based sampling plans following MIL-STD-1916 or ASQ H1331, and all materials must adhere to Buy American compliance. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE7L125V6528 was issued to Pioneer Industries, LLC for the procurement of sleeve bushings under NAICS code 332510. The total contract price is 57,053.01 dollars, originating from solicitation SPE7L1-25-T-9523 and posted on July 13, 2026. The contract specifically covers the delivery of part number 5365017010590. Modification P00002 was subsequently issued on July 13, 2026, to address OEM delays by extending the delivery date for CLIN 0001 from December 15, 2025, to August 30, 2026. This modification included a consideration amount of 1,200.00 dollars and updated the Local Administrator for the contract from Michael Hancock to Olivia Blake.

General Info

DLA awarded Pioneer Industries $57,053.01 for sleeve bushings with an extended delivery date.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$57,053.01

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

03/24/2025, 12:00:00 AM UTC

Documents

3 pages · modification

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 15

Combined Synopsis

AwardedMar 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Katherine Woods

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L125V6528 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $57,053.01 Award Date: 07-13-2026 Solicitation: SPE7L1-25-T-9523 Line items: - BUSHING, SLEEVE (NSN/Part 5365017010590, PR 7010532173)