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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BUSHING, SLEEVE

Awarded

SPE4A6-25-T-4519Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A625P3682 was issued to Machineworks Manufacturing on August 27, 2026, for a total contract price of 3,382.00 dollars. The contract, originating from solicitation SPE4A6-25-T-4519, primarily covers the procurement of sleeve bushings under part number 3120004042026 and includes requirements for government first article testing. Modification P00001, issued by DLA Aviation, introduced a Free Issue CLIN 0003 to facilitate the shipment of first article testing materials to DLA Distribution Warner Robins. This modification also updated the delivery schedules, extending the deadline for CLIN 0001 to May 26, 2027, and CLIN 0002 to September 28, 2026, while incorporating Quality Notification 206216527.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,382

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MACHINEWORKS MANUFACTURING

Award Issued Date

10/30/2024, 12:00:00 AM UTC

Documents

(1)

SPE4A625P3682 Modification P00001

PDF•modification

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

PostedAug 27

Award Notice

AwardedOct 30

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A625P3682 posted on DIBBS. Awardee: MACHINEWORKS MANUFACTURING (CAGE 88P30) Total Contract Price: $3,382.00 Award Date: 08-27-2026 Solicitation: SPE4A6-25-T-4519 Line items: - BUSHING, SLEEVE (NSN/Part 3120004042026, PR 7009521656) - BUSHING, SLEEVE (NSN/Part 3120004042026) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

Manufacture of Straight Headless PinsThis subcontract involves the manufacture of precision headless straight pins for prime contractors supporting Department of Defense supply contracts through the ASC Supplier Oper AE and AF Div. The manufacturer must fabricate components in strict accordance with TDP Rev A Gen 3 and Basic Drawing NR 19207 11593718, while adhering to the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB. To qualify, the provider must possess precision machining equipment capable of meeting all specified TDP tolerances and maintain CMMC Level 2 certification. The contract falls under NAICS code 332721 and requires the delivery of finished components that meet all drawing specifications. The response deadline for this opportunity is October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Specialized Hardware ManufacturingThis subcontract under the Department of Defense ASC Commodities Division involves the manufacture of specialized hardware items for prime contractors on Defense Logistics Agency supply contracts. The provider is responsible for fabricating parts to specific National Stock Number standards using precision machining to ensure compliance with the most current Military, Federal, or consensus non-government specifications. All production must utilize equipment capable of meeting strict material requirements and tolerances to deliver finished hardware items. The project is categorized under NAICS code 332721 and is designated for performance at Tinker AFB. Interested parties must respond by October 6, 2026, following the posting date of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Butt Hinges (Boeing P/N 9-63228-1)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 79,000 butt hinges, identified by NSN 5340-00-320-4968. The items must be fabricated and assembled according to The Boeing Company specifications 81205 P/N 9-63228-1, as they are designated for critical application items. Due to the nature of the hardware, the contractor must possess precision aerospace fabrication capabilities. All non-hazardous materials must be packaged in accordance with ASTM D3951 and marked according to MIL-STD-129. This opportunity falls under NAICS code 332721 and is intended for prime contractors working on DLA aerospace hardware projects. The response deadline for this requirement is October 14, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Passivated CRES 304 Reducer BossesThis subcontract involves the manufacture and supply of six passivated CRES 304 Reducer Bosses under NSN 473004490485 for the Department of Defense Fluid Handling Division. The components must feature .375 and .312 inch nominal tube sizes, adhering to 37-degree flared fluid connection standards with Class 3 threads. Performance will take place at Robins Air Force Base. To be eligible, the supplier must hold PRI QML or QPL accreditation and ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation is categorized under NAICS code 332721, with a response deadline of October 9, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Hardware Component (NSN 4320-01-605-2817)This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, requires the supply of two units of hardware component NSN 4320-01-605-2817. The contractor is responsible for manufacturing or procuring these parts in accordance with the DLA Master List of Technical and Quality Requirements, with the option to utilize additive manufacturing processes. All hazardous materials must be labeled according to 29 CFR 1910.1200, and delivery is specified as FOB Origin to FPO 96322-1400. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Cadmium Plated Steel Tube ElbowsThis subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, requires the supply of one precision-machined steel tube elbow for prime contractors fulfilling DLA supply contracts. The technical specifications call for a 1-1/2 inch O.D. tube elbow featuring a 45-degree flow angle and male 37-degree flare to bulkhead ends, complete with the necessary nuts and sleeves. All components must adhere to MIL-DTL-18866K(1) Revision K standards for cadmium plated finishing. The opportunity is categorized under NAICS code 332721, with a response deadline set for October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Manufacturing and Supply of Critical Safety Pins (NSN 5315011594693)This subcontract involves the manufacturing and supply of 39 specialized pins under NSN 5315011594693 for prime contractors on DLA and Navy supply contracts. The project requires the use of precision machining equipment to produce high-precision components that adhere to strict Navy safety standards. Because these components are designated as Navy Identified Critical Safety Items, the manufacturer must follow rigorous Critical Safety Item protocols regarding material certification, traceability, and inspection. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense under NAICS code 332721. Performance of the contract is centered in Tracy, California. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2881

Solicitation SPE4A1-26-T-2881 is a fixed-price request for quotations issued by DLA Aviation for the procurement of 773 machine bolts under NSN 5306000514083. The items are identified as commercial products and must be manufactured according to the current revision of the applicable part standards, specifically referencing FF-S-85 Revision D, reference drawing 98752 200415485 Revision E, and reference drawing 13873 EI-000514083. The contract specifies a delivery period of 126 days, with a need ship date of September 20, 2026, and an original required delivery date of August 13, 2027. Delivery is FOB Origin to the DLA Distribution Depot Hill in Utah. Quality assurance is stringent, requiring inspection and acceptance at the origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Offerors must also comply with the Buy American Act and the Berry Amendment, and use the Wide Area WorkFlow system for all invoicing and payment requests.

AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-37JY

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-37JY, is a Request for Quotations for the procurement of 71 shear bolts (NSN 5306-01-521-6992). The requirement is classified as a critical application item and must comply with technical data package revisions and non-government standards NAS6403 through NAS6420 and NAS4004. The delivery is scheduled for the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of February 18, 2027, and a need ship date of March 21, 2027. The contract is subject to FOB Origin terms and follows the First Destination Transportation program. Manufacturers must maintain an inspection system that complies with at least SAE AS9003 or ISO 9001. Inspection and acceptance will both occur at the origin. The procurement incorporates strict domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and requires disclosure if non-domestic materials are used. Additionally, the contract includes provisions for safeguarding covered defense information and prohibits the use of additive manufacturing unless specifically authorized. Evaluation includes a price preference for certified HUBZone small business concerns. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-33ER

Solicitation SPE4A6-26-T-33ER, issued by the DLA Aviation ASC Commodities Division, seeks quotations for 524 units of machine bolts, part number NASM16208-49 (NSN 5306000870775). This item is designated as a critical application item and must be manufactured in accordance with technical standard NASM16208 Revision 3. The procurement prohibits the use of additive manufacturing processes. Delivery is required within 169 days, with a need ship date of March 17, 2027, and a final required delivery date of May 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and marking requirements, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331. Item surface markings must include the material symbol, manufacturer's symbol, and lot number per MIL-DTL-1222 and MIL-STD-130N. Packaging must adhere to MIL-STD-2073-1E and RP001, with shipment marking following MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically via Wide Area WorkFlow.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-33EU

This solicitation, issued by DLA Aviation ASC Commodities Division under number SPE4A6-26-T-33EU, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-00-1562-332. The requirement involves a quantity of 7 units to be delivered to DLA Distribution Jacksonville, Florida. This is a fixed-price contract with delivery terms set at FOB Origin, where both inspection and acceptance will occur at the point of origin. The required delivery date is September 23, 2027, with a specified need ship date of March 17, 2027. The procurement falls under NAICS code 332721 and includes a price evaluation preference for certified HUBZone small businesses. The contract incorporates rigorous technical and quality standards, requiring manufacturers to maintain inspection systems that comply with at least SAE AS9003 or ISO 9001. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods mandated under MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. Additionally, the contract includes strict compliance mandates regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Offerors are required to submit their quotes through the DIBBS system and must comply with various federal regulations concerning cybersecurity, hazardous materials, and the prohibition of certain telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-37PM

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 20 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

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

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 20 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