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

SPE4A6-26-T-81F2Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to ARLINGTON INTL AVIATION PRODUCTS LL for the supply of a BUSHING, SLEEVE identified by NSN 3120015515860 and part number PR 7014178206, with a total contract value of $20,948.76. The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-81F2, and the contract is classified as a federal award with no specified set-aside or NAICS code. Performance location and detailed address information are unspecified, but the contracting agency operates under the Department of Defense. Primary point of contact for the contract is Braylon Jackson, reachable via email at [email hidden] or phone at [phone hidden], with the official award record accessible through the DIBBS portal using contract number SPE4A626PY578. The transaction reflects a routine procurement within the defense supply chain for a specific aviation component, with no indication of multi-year obligations, multiple vendors, or additional line items beyond the single part specified.

General Info

DLA awarded $20,948.76 to ARLINGTON INTL AVIATION PRODUCTS LL for NSN 3120015515860 bushing on July 21, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20,948.76

NAICS

332710 - Machine Shops

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

ARLINGTON INTL AVIATION PRODUCTS LLC

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE4A6-26-T-81F2

rfq

High

SPE4A6-26-P-Y578 - Order for Supplies or Services

award

High

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

PostedJun 23

Solicitation

AwardedJul 21

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

BRAYLON JACKSON

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626PY578 posted on DIBBS. Awardee: ARLINGTON INTL AVIATION PRODUCTS LL (CAGE 53871) Total Contract Price: $20,948.76 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-81F2 Line items: - BUSHING, SLEEVE (NSN/Part 3120015515860, PR 7014178206)

Similar Contracts

Same NAICS industry code

Supply of Metal Tube Assemblies (NSN 4710016532686)This subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture or procurement of eight metal tube assemblies under NSN 4710016532686. The contractor is responsible for utilizing metal fabrication and quality assurance testing equipment to deliver the completed units to Tinker AFB. Strict adherence to quality and documentation standards is required, specifically performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the provider must ensure all supply chain traceability documentation meets the requirements established in August 2016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the precision CNC machining of 12 sleeve bushings under NSN 5365-01-622-5565 for the Department of Defense, specifically the DLA Weapons Support ASC. The selected manufacturer must execute a First Article Test within 90 days and ensure all deliverables comply with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the finished units is required at the DLA Distribution Depot in Hill, Utah. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, be part of the US/Canada Joint Certification Program, and maintain CMMC Level 2 compliance. The project falls under NAICS code 332710, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Precision Machining/Fabrication of Vehicular Component BracketThis subcontract involves the precision machining and fabrication of one Vehicular Component Bracket, identified by NSN 2590-01-674-1574, for the DLA Weapons Support Land Supply Chain. The selected provider must utilize CNC milling or turning to manufacture the bracket according to the specific dimensions and tolerances outlined in the RA001 technical requirements. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. The project falls under NAICS code 332710 and requires the delivery of one finished component. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Brake Disc (NSN 2530-01-713-9297)This subcontract involves the manufacture of one high-precision brake disc, identified by NSN 2530-01-713-9297 and Part Number 627-8476-003, for the DLA Weapons Support Land Supply Chain. The project requires precision machining and grinding performed to Oshkosh Aerotech specifications using high-tolerance CNC machining centers. To qualify, the provider must obtain engineering source approval from the Government Design Control Activity. The contract is categorized under NAICS code 332710 and mandates strict adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection standards. Performance will take place in Santa Rita, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Manufacture and Supply of Shaft Sleeves (NSN 3950-01-137-0937)This subcontract involves the manufacture and supply of 32 precision-machined shaft sleeves, identified by NSN 3950-01-137-0937, for Garner-Denver hoist models. The components are produced for prime contractors supporting DLA Troop Support contracts under NAICS code 332710. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of all units handled as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations to ensure all legal and security requirements for Department of Defense procurement are met.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Precision Component Manufacturer for Jack KitsThis subcontract involves the precision manufacture of individual components, including seals, valves, pins, and housings, specifically for NSN 1730-01-206-1707. The selected manufacturer will utilize CNC machining, casting, or molding to produce parts that adhere to Critical Application Item standards and Columbus Jack Corp P/N 1589 technical data. All finished components must be delivered to a prime integrator along with required certificates of conformance to support DLA Troop Support supply contracts. Managed under NAICS code 332710 for the Department of Defense, the work is to be performed in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Specialized Component Supply for Retractor AssemblyThis subcontract involves the supply of precision machined components, springs, or fasteners for prime contractors supporting Department of Defense DLA supply contracts. The scope of work specifically requires the manufacture of individual piece numbers for part number 556AS164-3, adhering to the specifications outlined in TDP Rev A Gen 1. Deliverables include either individual machined parts or complete hardware kits, with a strict requirement for material certifications and mill test reports for all metals used. The contract is managed under NAICS code 332710 and mandates full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specialized component supply effort related to retractor assemblies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Fabrication of Metal Tube Assembly (NSN 4710-01-651-8603)This subcontract involves the fabrication and supply of one custom metal tube assembly, identified by NSN 4710-01-651-8603 and part number LS1121349, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires precision machining, bending, and welding of metal tubing, necessitating the use of CNC tube benders and TIG/MIG welding equipment. Performance will take place in Ft Carson, Colorado. The contractor must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements RA001. This opportunity falls under NAICS code 332710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Precision Fabrication of Wing Fold Jury GageThis subcontract involves the precision machining and fabrication of a Wing Fold Jury Gage, specifically designed to meet Northrop Grumman part number 123GT10191 specifications. The project requires the use of CNC milling, turning, and CMM measurement to ensure proper calibration and certification. The final deliverable is one calibrated gage that adheres to all DLA Technical and Quality Requirements. The work is being performed for the Department of Defense via the DLA Receiving Officer at Naval Base Coronado in San Diego. To be eligible, the contractor must hold ISO 9001 or AS9100 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 1 hour ago

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)This subcontract involves the fabrication and supply of specialized metal bars, specifically part number 13056447, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The manufacturing process must strictly avoid additive manufacturing and adhere to several regulatory standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Finished products are to be delivered on an FOB Origin basis. To be eligible, providers must maintain ISO 9001:2015 certification and CMMC Level 2 certification verified by a C3PAO. Additionally, contractors must hold ITAR and EAR export control certifications. This opportunity falls under NAICS code 332710 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Fuel Injector Holder ManufacturerThis subcontract involves the manufacture of four precision-machined fuel injector holders for prime contractors supporting the Department of Defense under the Construction and Equipment MRO SVC I agency. All parts must be fabricated according to NSN 4930-01-552-0232 specifications using precision CNC machining, with a strict prohibition on the use of additive manufacturing. The contractor is required to maintain mercury-free processes and ensure full compliance with DFARS 252.204-7012 and MIL-STD-2073-1E standards. Performance of the contract will take place in Tracy, California, under NAICS code 332710.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Manufacture of Right Side Travel C (NSN 5411-01-496-2105)This subcontract involves the manufacture of 18 Right Side Travel C units, identified by NSN 5411-01-496-2105, for prime contractors supporting DLA Troop Support supply contracts. The work is performed under NAICS code 332710 and requires strict adherence to Drawing NR 81337 5-13-6416, TDP Rev A Gen 1, and technical specifications MIL-PRF-20696G, MIL-DTL-43375F, and CID A-A-55126C. The project is managed through the Department of Defense and will be performed in Texarkana, Texas. To be eligible, the provider must maintain compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. All delivered units must undergo inspection and acceptance to fulfill the contract requirements.

RED RIVER RECEIVING BLDG

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)This subcontract involves the secure transport and delivery of specialized vehicular tires for prime contractors supporting Defense Logistics Agency supply contracts. The services are dedicated to the Naval Air Warfare Center Air Division, with all deliveries destined for a military installation in Patuxent River, Maryland. All shipments must be delivered FOB Destination within 20 days of receiving an order. To ensure successful execution, the contractor must provide drivers who possess the necessary valid identification and security clearances required for base access. This requirement falls under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Tire Manufacturing (except Retreading)

POSTED

about 1 hour ago

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Identification MarkersThis subcontract with the Defense Logistics Agency involves the supply of 40 identification markers for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing markers that meet strict government specifications, ensuring all items are packaged according to ASTM D3951 and adhere to MIL-STD-129 and DLA Master List marking standards. Additionally, the contractor must ensure palletization complies with RP001 and that all hazardous materials are labeled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. The contract is categorized under NAICS code 339999 and specifies Joint Base Anacostia as the place of performance. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A5-26-T-6602

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A726F8931

Defense Logistics Agency

POSTED

DEADLINE

BRIDGE ASSEMBLY, FAN

Solicitation # SPE4A726P8285

Defense Logistics Agency

POSTED

DEADLINE

GEARS, MATCHED SET

Solicitation # SPE4A526F3576

Defense Logistics Agency

POSTED

DEADLINE

PLUG, PISTON PIN

Solicitation # SPE4A0-25-T-1107

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A626F5588

Defense Logistics Agency

POSTED

DEADLINE

FLANGE, LOWER INBOAR

Solicitation # SPE4A7-26-T-2712

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-544G

Defense Logistics Agency

POSTED

DEADLINE

SHAFT ASSEMBLY, STRA

Solicitation # SPE7L1-26-T-794U

Defense Logistics Agency

POSTED

DEADLINE

SLEEVE AND SLIDE, DI

Solicitation # SPE4A5-26-T-4868

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-25-T-20G3

Defense Logistics Agency

POSTED

DEADLINE

LEVER, CARGO DOOR, DR

Solicitation # SPE4A7-25-T-832Q

Defense Logistics Agency

POSTED

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