This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE

Closed

SPE4A6-26-T-47R6Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332111

New

Federal

31--BUSHING,SLEEVEThis contract solicits proposals for the procurement of bushings, specifically NSN 3120011753827 BUSHING, SLEEVE, with a total quantity of 343 units divided into two line items: 342 units and 1 unit, both to be delivered to the DLA Distribution Depot in Oklahoma. The first line requires delivery within 588 days after award, and the second line within 180 days after award. The solicitation invites all responsible sources to submit electronic quotes, which will be considered if received on time. The solicitation, issued by DLA Aviation under the Department of Defense, is identified by number SPE4A626T93K3 and was posted on June 15, 2026, with a response deadline of June 23, 2026. It falls under the NAICS code 332111, indicating metal stamping manufacturing, and is classified as a combined type contract with no specified set-aside. The contracting office is located in Richmond, Virginia, and interested parties are directed to submit inquiries or quotes electronically through provided channels, ensuring compliance with submission guidelines to be considered for award.

POSTED

DEADLINE

53--WASHER,FINISHINGThis contract involves the procurement of 17,678 units of a finishing washer with the National Stock Number 5310003220132. Delivery is expected within seven days after order placement, with shipments distributed to various DLA Depots across both CONUS and OCONUS locations through consolidation and containerization points. The contract is structured as a potential Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000. The guaranteed minimum purchase quantity is 1,767 units, and the estimated number of orders over the contract period is two. The solicitation is issued as a request for quotation (RFQ) and is a Total Small Business Set-Aside under NAICS code 332111. Quotes must be submitted electronically by the deadline of June 29, 2026, following posting on June 14, 2026. The solicitation and related specifications, including digitized drawings and military standards, are accessible electronically, with no hard copies available. The Department of Defense’s Defense Logistics Agency Aviation office in Richmond, Virginia, oversees the contract, and all responsible sources are invited to submit quotes for consideration. Questions regarding the solicitation may be directed to the designated point of contact via email.

POSTED

DEADLINE

Class 1 Casting Supply for Aviation ComponentsThis contract involves the supply of precision Class 1 castings that conform to the MIL-STD-2175 standard, specifically intended for the internal construction of the F-16 battery charger. The components must meet rigorous military aerospace quality and specification requirements, ensuring performance and reliability critical to defense applications. The contract is a subcontract issued by the Department of Defense through Ok DLA Aviation located in Oklahoma City. The place of performance is identified as Melbourne, indicating where the production or delivery will be carried out. The work falls under NAICS code 332111, which corresponds to the manufacturing of steel investment castings. Although some specific solicitation details and set-aside information are not provided, the contract addresses a specialized need within the aviation supply chain focused on high-precision military-grade parts.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Metal Fabrication and Supply of Raw MaterialsThis contract involves the supply of high-strength steel or aluminum alloy forgings or blanks that comply with the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The materials must have full traceability and certification to ensure quality and suitability for use specifically in 81mm mortar elevating legs. The scope includes metal fabrication and raw material supply, focusing on meeting stringent defense standards. The contract is a subcontract opportunity under the NAICS code 332111 and is managed by the Department of Defense, with performance located in Watervliet, ZIP code 12189. The solicitation was posted on June 11, 2026, with a response deadline set for June 25, 2026, at 8:00 PM. This opportunity calls for manufacturers capable of providing certified, traceable, DFARS-compliant materials essential for critical military applications.

POSTED

DEADLINE

Precision Forging of Muzzle Brake ComponentsThis contract involves the precision manufacturing of high-strength steel muzzle brake forgings in accordance with military drawings, ensuring strict adherence to quality and technical specifications. It includes comprehensive First Article Testing and subsequent mechanical validation to verify that the components meet all required performance standards. The work is designated as a subcontract under NAICS code 332111, focusing on forging operations. The contract is issued by the Department of Defense through the W6QK Acc Wva agency and specifies Watervliet as the place of performance. Interested parties had until June 24, 2026, to respond to the solicitation, which was initially posted on June 10, 2026. This contract underscores the importance of precision engineering and quality assurance in producing critical defense components intended for military use.

W6QK Acc Wva

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement of four units of a bushing sleeve, identified by National Stock Number 3120-01-417-0143 and part number SLS102D10-10, manufactured by SPS Technologies LLC. The solicitation number is SPE4A6-26-T-47R6, issued by the Department of Defense’s ASC Commodities Division. The delivery requirement is set at 20 days FOB origin, with acceptance and inspection points designated at destination. The packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including wrapping each sleeve in neutral paper to prevent damage. The contract includes adherence to technical and quality requirements referenced in the DLA Master List and mandates removal of government identification from non-accepted supplies per DFARS regulations. Shipping is directed to RAF Mildenhall in the UK, with specified packaging, palletization, and preservation instructions to ensure safe transport. The contract enforces strict quantity variance limits of zero percent plus or minus and details handling instructions consistent with DLA procedures. The solicitation was posted on May 7, 2026, with a response deadline of May 15, 2026. The contract emphasizes compliance with defense-related information protection protocols and packaging requirements specific to government procurement standards, underscoring the precision and regulatory compliance needed for the transaction.

General Info

Procurement of four bushing sleeves, strict packaging, delivery to RAF Mildenhall, compliance required.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332111 - Iron and Steel Forging View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-47R6.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

SHALONDA DAVIS

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
BUSHING<(>,<)> SLEEVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SPS TECHNOLOGIES LLC 97393 P/N SLS102D10-10
IAW REFERENCE QAP 13873 QAP-B02
REVISION NR B DTD 12/11/2013
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016627455 0001 EA 4.000
NSN/MATERIAL:3120014170143
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-47R6
SECTION B
PR: 7016627455 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:EA CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WRAP EACH SLEEVE IN NEUTRAL WRAPPING PAPER TO PREVENT CONTACT/DAMAGE TO ITEM.
BULK BREAK POINT:
FY5519
FY5519 727 AIR MOBILITY SQ TROK
CP 44 01638 54 7108
BLDG 599 AIR FREIGHT TERMINAL
SQUAWKIN HAWK HIGHWAY
GB
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5518
FB5518 100 LRS LGRDD
RAF MILDENHALL BLDG 582
BURY ST EDMUNDS
SUFFOLK IP28 8NG
GB
MARKFOR
FB5518
FB5518 100 LRS LGRDD
RAF MILDENHALL BLDG 582
BURY ST EDMUNDS
SUFFOLK IP28 8NG
GB
M/F: (TCN) FB551861180044
RDD:
PROJ: TP 3
SUPP ADD: YBZ347 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-47R6
SECTION B
PR: 7016627455 PRLI: 0001 CONT’D

SPE4A6-26-T-47R6 NSN/Part Number: 3120-01-417-0143 Quantity: 4 EA Purchase Request: 7016627455QTY: 4 Delivery: 20 days ADO