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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BUSHING, SLEEVE

Awarded
SPE4A6-26-T-02JLFederal

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 awarded UNITED TITANIUM, LLC a fixed-price contract for 76 bushings, sleeves (NSN 3120015003547) under solicitation SPE4A6-26-T-02JL, with a total contract value of $2,477.60 and an award date of July 30, 2026. The item is a configuration control part specified by multiple part numbers including 1G02974H01, 1G04473 (Find 011), and 1G05207 (Find 026), and must comply with stringent technical and quality requirements from the DLA Master List, including MIL-STD-130N for item identification and RQ017 for physical marking. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific codes for preservation, wrapping, and containerization, and the use of mercury or mercury compounds is strictly prohibited. Delivery is FOB origin to Tracy, California 95304-5000, with a need ship date of December 20, 2026 and a required delivery date of March 25, 2027. Inspection and acceptance occur at destination under FAR 52.246-2, and the contractor must use Wide Area WorkFlow for all payment submissions, with electronic invoicing via web, EDI, or FTP. The contract incorporates a broad set of federal acquisition regulations including prohibitions on mandatory arbitration agreements, trafficking in persons, employment eligibility verification, and hazardous material safety, along with cybersecurity requirements under NIST SP 800-171. The Berry Amendment and Buy American Act apply, mandating domestic content. All subcontracting and supply chain activities are governed by clauses addressing commercial products and services, and the contractor must maintain active SAM registration with current representations, including small business status and exclusion screenings. Deviations from standard FAR and DFARS clauses are in effect, covering maintenance, substitutions, and assessments, requiring strict adherence to updated compliance protocols.

General Info

Procurement of 76 bushing sleeves under NSN 3120-01-500-3547, DLA solicitation SPE4A6-26-T-02JL, opens July 1, 2026, closes July 9, 2026.

Contract Value

$2,477.6

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-02JL DLA Aviation Jul 2026

PDF, High priority: read this first19 pages · rfq
High

SPE4A6-26-P-Y543 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332991. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 9, 2026 to Jul 17, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626PY543 posted on DIBBS. Awardee: UNITED TITANIUM, LLC (CAGE 1F103) Total Contract Price: $2,477.60 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-02JL Line items: - BUSHING, SLEEVE (NSN/Part 3120015003547, PR 7017271575)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-5150
Solicitation SPE4A6-27-T-5150 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of shear bolts, also described as machine bolts, under NSN 5306-00-702-3249. These items are designated as critical application items and must conform to specific technical standards, including NAS624 through NAS644 (specifically P/N NAS625-14), NAS4002, and reference drawing 13873 EI-007023249. The total requirement consists of 3,393 units divided across two line items: 852 units for CLIN 0001 and 2,541 units for CLIN 0002. Delivery is required within 107 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of June 26, 2027. The place of performance and delivery is San Diego, California. The contract mandates strict quality and inspection protocols, with both inspection and acceptance occurring at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and all Class 3A and 3B threads must be inspected per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offers produced using additive manufacturing are ineligible for award. Quotations must be submitted via the DIBBS portal by October 27, 2026, with a price evaluation preference available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS