This Solicitation opportunity from Department Of Defense was posted on August 27, 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-24AJFederal

Submission Closed09/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332119

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Solicitation # SPE4A6-27-T-064V

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Solicitation # SPE4A7-27-T-3949

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SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-27-T-0735

The Defense Logistics Agency (DLA) Weapons Support Land Supplier Opns Engines is soliciting quotes for nine special shaped spacers, identified by NSN 5365-01-675-8667. This procurement is designated as a small business set-aside and is subject to full and open competition. The required delivery date is May 9, 2027, with a delivery timeline of 105 days after order. The place of performance and delivery is Tracy, California, with FOB destination terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7L1-27-T-4764

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 120 nonmetallic grommets. The items are identified as commercial products, specifically IVECO Defence Vehicles S.P.A. part number 5801786887 under NSN 5325150273110. Delivery is required within 136 days after order, with a need ship date of April 6, 2027, and a final required delivery date of August 3, 2027. The contract is established as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Barstow in California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity mandates under DFARS 252.204-7012 and requires specific hazard communication labeling for any hazardous materials delivered.

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Solicitation # SPE7L1-27-T-4765

Solicitation SPE7L1-27-T-4765 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 21 nonmetallic grommets, identified by NSN 5325-15-027-3110 and part number 5801786887. This commercial item is required for delivery to DLA Distribution Albany, Georgia, with a need ship date of May 4, 2027, and an original required delivery date of August 31, 2027. The delivery lead time is specified as 164 days after order, with FOB destination terms. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling standards.

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Manufacturing of Retaining Rings (NSN 5325-01-676-3365)This subcontract involves the manufacture of 48 precision retaining rings under NSN 5325-01-676-3365 for the DLA Weapons Support ASC Commodities Division. The selected provider must utilize precision machining or stamping processes and ensure all finished products undergo quality inspection in accordance with MIL-STD-1916. Performance will take place in New Cumberland, Pennsylvania. Strict compliance is required regarding materials and security standards, specifically adhering to the Buy American Act and the Berry Amendment. Additionally, the contractor must hold CMMC Level 2 and US/Canada Joint Certification Program certifications. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Solicitation # SPE4A5-27-T-2994

Solicitation SPE4A5-27-T-2994 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of two ring spacers, specifically The Boeing Company part number 349T1062-3 (NSN 5365-01-697-4109). This is a critical application item requiring strict adherence to technical and quality standards, including FAA airworthiness approval and supply chain traceability documentation per DLAD Procurement Note C03. The contract is a fixed-price acquisition with delivery required within 165 days, with a need ship date of May 4, 2027, and a final required delivery date of November 3, 2027. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must comply with rigorous quality assurance protocols, including ISO 9001:2015 standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization adhering to DLA requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Item Unique Identification is not required for this procurement.

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Solicitation # SPE4A5-27-T-2991

Solicitation SPE4A5-27-T-2991 is for the procurement of six sleeve bushings, identified by NSN 5365-01-729-5733 and Boeing part number BACB28AP12Z059. This is a critical application item requiring a Certificate of Airworthiness and Conformance for FAA certified parts. The delivery is required within 165 days after order, with both inspection and acceptance occurring at the destination. The contractor must provide supply chain traceability documentation per DLA Directive Procurement Note C03 and ensure the manufacturer's inspection system complies with ISO standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for FAA commercial material and bare item marking. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system. The procurement is managed by the DLA Weapons Support ASC Supplier OEM Division, with Yvonne Jackson-Dias serving as the primary point of contact.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-24AJ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of nine sleeve bushings, identified by NSN 5365017027595 and Northrop Grumman part number B001200F01005-9. The items are designated as critical application items and must be delivered FOB destination to DLA Distribution Sigonella in Italy. The required delivery date is August 20, 2026, with a delivery lead time of 20 days after award. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLAD Procurement Note C03 and source approval request documentation. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the awardee must meet CMMC Level 2 self-assessment requirements and comply with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Payment is to be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of nine critical sleeve bushings for DLA Sigonella, Italy by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

PSC 812 BOX 0003, FPO, AE, 09627-0001, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Christian Ray

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE4A6-26-T-24AJ
SECTION B
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 78022 P/N B001200F01005-9
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 7018016386 0001 EA 9.000
NSN/MATERIAL:5365017027595
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3170
DLA DISTRIBUTION SIGONELLA ITALY
CML 39 095 86 5752
PSC 812 BOX 0003
FPO AE 09627-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-24AJ
SECTION B
PR: 7018016386 PRLI: 0001 CONT’D
SW3170
DLA DISTRIBUTION SIGONELLA ITALY
BLDG 452 CML 39 095 86 5752
STRADA STATALE 417
SIGONELLA 95040
IT
M/F: (TCN) N6911762291259
RDD:
PROJ: 770 TP 2
SUPP ADD: SW3170 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE4A6-26-T-24AJ NSN/Part Number: 5365-01-702-7595 Quantity: 9 EA Purchase Request: 7018016386QTY: 9 Delivery: 20 days ADO