This Solicitation opportunity from Department Of Defense was posted on June 2, 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-76J5Federal

Submission Closed06/10/2026, 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: 332710

New

Federal

49--CIRCUIT CARD,DISCRE

POSTED

DEADLINE

Laser Rotary Chuck Fixture (3-Jaw Self-Centering)The contract involves the supply of a precision 3-jaw self-centering rotary chuck fixture designed specifically for engraving cylindrical parts using fiber laser systems. This fixture is engineered to ensure minimal runout, which is critical for maintaining high accuracy and quality during the engraving process. The equipment must be compatible with existing fiber laser technology, ensuring seamless integration into current production setups. Issued as a subcontract under NAICS code 332710, the opportunity was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contracting agency is Metra, based in Illinois. While specific details such as the place of performance and point of contact are not disclosed, the solicitation focuses on acquiring specialized tooling that enhances precision machining capabilities for cylindrical components. Interested parties are directed to submit their responses through the designated online portal within the stipulated timeframe.

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DEADLINE

ROD PISTONThe contract involves the procurement of 20 units of rod pistons, identified by the National Stock Number (NSN) 1420-01-204-5575. The solicitation, numbered SPE4A6-26-T-92Q9, was posted on June 15, 2026, with a response deadline of June 23, 2026. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, for federal purposes. While specific details such as the place of performance, point of contact, or NAICS code are not provided, the contract is clearly aimed at fulfilling a federal requirement for these components. The purchase request number associated with this contract is 7017149644. Further information and responses regarding the solicitation could be accessed through the Defense Logistics Agency's online bidding system.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER ASSEMBLYThe contract involves the procurement of a single Retainer Assembly, identified by NSN/Part Number 1560-00-488-7681, with a purchase request number 7017109408. The solicitation, numbered SPE4A7-26-T-501A, was posted on June 15, 2026, and has a response deadline of June 23, 2026. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal-level acquisition. This procurement action is classified as a solicitation, but there is no indication of any set-aside status or specific NAICS code provided. The place of performance and detailed office address information are not specified. Interested parties can access the solicitation details through the provided DIBBS website link. The primary focus is the timely submission of bids or proposals to secure the contract for this specific retainer assembly component.

Defense Logistics Agency

POSTED

DEADLINE

BACK-UP RING, PREFORThe contract involves the procurement of two units of a back-up ring, identified by NSN/Part Number 5330-01-654-1566, under the purchase request number 7017092262. The solicitation for this contract, numbered SPE7L1-26-T-706Q, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. This contract is classified as a solicitation and is associated with federal contracting but does not specify any set-aside type or NAICS code. The work or delivery location details are not explicitly provided in the contract data, nor is there specific information about the point of contact. The contract is accessible through an official government procurement portal, indicating its transparency and compliance with federal procurement regulations. The procurement serves to supply the Department of Defense with necessary equipment, specifically back-up rings, essential for their logistical or operational needs.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the procurement of 16 units of a bushing sleeve, identified by the National Stock Number 3120-01-551-3265. The solicitation, numbered SPE4A6-26-T-76J5, was issued by the Defense Logistics Agency under the Department of Defense. It was posted on June 2, 2026, with a response deadline set for June 10, 2026. This solicitation is a federal acquisition, although no specific type of set-aside or NAICS code is indicated. The contract's place of performance and the office address details remain unspecified, and there is no designated point of contact listed. Interested parties can access further information or respond to the solicitation through the official Defense Logistics Agency online platform. This contract represents a standard supply procurement aimed at meeting the agency's operational requirements for mechanical components essential to defense logistics.

General Info

Procurement of 16 bushing sleeves NSN 3120-01-551-3265 by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

BUSHING, SLEEVE NSN/Part Number: 3120-01-551-3265 Purchase Request: 7017010687QTY: 16

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