This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SPLINE

Awarded

SPE7M1-26-T-355DFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

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DEADLINE

Manufacturing of Spring Loaded Shaft Seal AssembliesThis subcontract involves the manufacture and supply of three spring-loaded shaft seal assemblies for the DLA Weapons Support Nuclear Reactor Program. The assemblies must be fabricated according to P/N 5290-4017 and NSN 4320-01-367-0755 specifications. Strict adherence to mercury-free production standards per RQ011 is required, and all items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract is managed under NAICS code 332999 and requires full compliance with DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacturing of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacturing of five high-precision spring-loaded shaft seal assemblies for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision machining, assembly, and the integration of spring-loading mechanisms specifically for NSN 4320-01-390-5225. Performance will take place in Tracy, California, under NAICS code 332999. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with all environmental restrictions regarding ozone-depleting chemicals and mercury. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Grooved Clamp Couplings (NSN 5342-00-116-1832)This subcontract involves the supply of 42 Grooved Clamp Couplings, identified by part number MVT64965 and NSN 5342-00-116-1832, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the components using precision metal fabrication and ensuring all items undergo quality assurance via ISO 9001:2015 inspection systems. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Metal Tube Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 11 metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet NSN 4710016052191 specifications and adhere to strict logistics requirements, including ASTM D3951 packaging, MIL-STD-129 marking and labeling, and RP001 palletization. Performance for this contract is based in San Diego, California. To qualify, the contractor must maintain DFARS compliance for the safeguarding of covered defense information and complete a CMMC Level 2 self-assessment. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Packing Assembly (NSN: 5330009693117)This subcontract involves the manufacture or sourcing of five Packing Assembly units under NSN 5330009693117 for prime contractors supporting DLA supply contracts. The selected provider must ensure all hardware meets exact specifications and adheres to the 29 CFR Hazard Communication Standard for the packaging and labeling of hazardous materials. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Final delivery of the assemblies is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

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Supply of Tube Tees (NSN 4730017137784)This subcontract involves the manufacture or procurement of five specialized tube tees, identified by part number AS1039W060606V and NSN 4730017137784, for prime contractors working on DLA Weapons Support fluid handling projects. The components must strictly conform to technical standard SAE AS1039H, Revision H, and all packaging must be performed according to RP001 DLA Packaging Requirements for Procurement. The contract is issued under the Department of Defense through the DLA Weapons Support Fluid Handling Division with a NAICS code of 332999. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

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Fluid Filter Assembly Supplier (NSN 2910-01-677-0167)This subcontract involves the manufacture or sourcing of 75 finished Fluid Filter Assembly kits, specifically Part Number 129917-55850 under NSN 2910-01-677-0167. The supplier must ensure all products meet the DLA Master List of Technical and Quality Requirements and are delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Additionally, the selected supplier must maintain cybersecurity compliance in accordance with NIST SP 800-171 standards to support the Department of Defense and DLA Weapons Support Land Supplier Opns Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of Solenoid Valves (NSN 4810-01-207-9176)This subcontract involves the manufacture or procurement of eight solenoid valves under NSN 4810-01-207-9176 for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all components meet the DLA Master List of Technical and Quality Requirements RA001 and adhere to strict regulatory standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM D3951 packaging guidelines. The deliverables are to be shipped FOB Origin to the DLA Distribution Red River facility located in Texarkana, Texas. This requirement falls under NAICS code 332999, with a response deadline set for November 16, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Aluminum Flexible Tube Coupling Assemblies (NSN 4730011755493)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of aluminum flexible tube coupling assemblies meeting NSN 4730011755493 specifications with a 2-inch tube outer diameter. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332999, with performance taking place at Hill AFB. The scope of work involves manufacturing or sourcing a total of 805 coupling assemblies, which must be delivered in 161 packages. All items must adhere to DLA Packaging Requirement RP001, specifically requiring units to be packed in groups of five per package. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-T-355D is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of five spline bushings, identified by NSN 5365-01-290-7849 and Eaton Aerospace LLC part number 937521. This is a Foreign Military Sales requirement for the Hellenic Navy Supply Center in Athens, Greece, with freight handled via ITC International in New York. The original required delivery date is March 17, 2025, with a delivery timeline of five days after the order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. All quotes must be submitted electronically through the DLA Internet Bid Board System, and payment processing will be managed via the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for five spline bushings for the Hellenic Navy by March 2025.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,523.25

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

GRC

Set-Aside

NONE

Awardee

SPAIRES INC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 15

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

GERALD FRANKLIN

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M127V0573 posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $17,523.25 Award Date: 10-16-2026 Solicitation: SPE7M1-26-T-355D Line items: - BUSHING, SPLINE (NSN/Part 5365012907849, PR 7011405053)