This Solicitation opportunity from Department Of Defense was posted on May 20, 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-66T8Federal

Submission Closed05/28/2026, 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 covers the procurement of 185 units of a bushing sleeve, identified by NSN 3120-01-150-1222 and part numbers NAS538-5-006 and SPE4A6-26-T-66T8. This item is classified as a critical application component manufactured to basic non-government standards NAS538, revision 11 dated January 31, 2017, with quality assurance governed by QAP 13873 revision B dated December 11, 2013. Manufacturing may require specialized casting or forging tooling not held by the government, and assistance requests for such tooling or materials can be submitted through designated DLA channels. Delivery is specified to be FOB origin within 170 days from the contract award, with inspection and acceptance occurring at origin. Packaging must comply with ASTM D3951 standards and MIL-STD-129 marking requirements, with palletization following DLA-specific requirements. Shipment is to be made to the DLA Distribution Center in Jacksonville, FL, with final delivery expected by January 29, 2027. The contract also incorporates tailored higher-level contract quality and technical requirements referenced under the DLA Master List, ensuring a high standard of inspection and quality control is met throughout the procurement process. The solicitation and communication are managed by the ASC Commodities Division of the Department of Defense, with primary contact provided for technical and contractual inquiries.

General Info

Procurement of 185 critical bushing sleeves, FOB origin, ASTM packaging, delivery by January 29, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332111 - Iron and Steel Forging View NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-66T8 DLA Aviation May 21 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 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

CHARLEEN WEBER

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
BUSHING,SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
P/N: NAS538-5-006
IDENTIFY TO:
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS538
REVISION NR 11 DTD 01/31/2017
PART PIECE NUMBER: NAS538-5-006
IAW REFERENCE QAP 13873 QAP-B02
REVISION NR B DTD 12/11/2013
PART PIECE NUMBER:
SPE4A6-26-T-66T8
SECTION B
PR: 7016846111 PRLI: 0001 CONT’D
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 7016846111 0001 EA 185.000
NSN/MATERIAL:3120011501222
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/15/2026 Original Required Delivery Date:01/29/2027
SPE4A6-26-T-66T8
SECTION B
PR: 7016846111 PRLI: 0001 CONT’D
SPE4A6-26-T-66T8 NSN/Part Number: 3120-01-150-1222 Quantity: 185 EA Purchase Request: 7016846111QTY: 185 Delivery: 170 days ADO