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

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BUSHING, TAPERED

Closed

SPE4A5-26-T-291XFederal

Submission Closed07/24/2026, 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: 332999

New

DIBBS

FRAME, STRUCTURAL, VE

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LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L5-26-T-4970

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LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7M4-26-T-380P

This contract is for the procurement of 37 nonmetallic hose assemblies under solicitation SPE7M4-26-T-380P for the Department of Defense Fluid Handling Division. The items must adhere to specific technical data packages and reference drawings, including MIL-DTL-13444J and SAE J516-2021. A critical requirement is the use of components from Qualified Products Lists or Qualified Manufacturers Lists. The items are designated as Type I with a non-extendable shelf life of 120 months, requiring strict shelf-life markings including cured and expiration dates per MIL-STD-129. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Packaging and palletization must comply with DLA requirement RP001 and MIL-STD-2073-1E. Delivery is set for 140 days after order, with a required delivery date of April 13, 2027, shipping FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

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Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L1-26-T-06W5

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 30 roof assembly hatches, identified by NSN 2510-01-672-7185. The contract requires delivery within 21 days after receipt of order and is open to full and open competition under NAICS code 332999. Performance is centered in New Cumberland, Pennsylvania, with the response deadline set for September 14, 2026. The agreement mandates strict adherence to cybersecurity and data protection standards, specifically requiring CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access technical data. Additionally, the contract incorporates DLA master technical and quality requirements, specific packaging standards, and protocols for configuration change management and the removal of government identification from non-accepted supplies.

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Solicitation # SPE7M3-26-T-8812

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 13 units of 8-inch pipe elbows under solicitation number SPE7M3-26-T-8812. The components must be manufactured from 90-10 copper-nickel alloy with a 45-degree flow angle, 8.625-inch outer diameter, and 0.148-inch wall thickness. Designed for shipboard applications with a 200 PSI rating, these parts feature buttweld ends and are identified by NSN 4730-00-725-4008. Delivery is required within 205 days after receipt of order, and the contract is designated as a total small business set-aside. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract involves covered defense information and is subject to strict export controls under ITAR and EAR regulations, requiring prior authorization for the disclosure of technical data to foreign persons. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed mandatory export-controlled technical data training.

FLUID HANDLING DIVISION

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Solicitation # SPE7L3-26-T-224C

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of three shock absorbers under part number 2510-01-681-5172. The contract requires delivery within 21 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for Tracy, California. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a certified third-party assessment organization and adherence to DLA packaging and government identification removal standards. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training to access sensitive information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Solicitation # SPE4A0-26-T-4639

This contract, identified as SPE4A0-26-T-4639, is for the procurement of sleeve spacers with NSN 5365015662887 and CNH Industrial America LLC part number 87626729. The order consists of two line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is required within five days after order, with shipping handled FOB Origin and delivered to the US Army at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7L1-26-T-06V5

This contract is for the procurement of one remote control lever for the lower load arm of an F/A-18 Hornet aircraft, identified by NSN 3040-00-163-5970 and General Dynamics-OTS part number 162B8274. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06V5, with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically Nellis AFB in Nevada. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and technical quality standards RA001. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6237

This contract is for the procurement of two vehicle boarding ladders under solicitation SPE7L4-26-T-6237 for the Department of Defense. The items are identified by NSN 2540-01-568-1296 and part number MRP21099, with approved sources including AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP. Delivery is required within five days after the order is placed, with a required delivery date of August 12, 2026. The shipment is destined for the ECS 63 FT at Fort Knox, Kentucky. Packaging must adhere to DLA Master List requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 and non-hazardous materials following ASTM D3951. Inspection and acceptance will take place at the destination, and the freight is to be delivered FOB Origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-380S

This contract is for the procurement of eight nonmetallic hose assemblies used for compressed air, specifically identified as red hose assemblies with nonswivel fittings. The items are associated with NSN 4720-01-311-3930 and part number IM2005A from IDSC Holdings LLC. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-380S. Delivery is required within 134 days, with a need date of January 27, 2027. The goods are to be shipped FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract strictly mandates a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L126R0123

This small business set-aside contract is for the procurement of 310 units of transparent vehicular window armor, identified by NSN 2541-016689840. The items must be manufactured according to basic drawing number 19207 12605021 and delivered to DLA Distribution Albany in Georgia within 120 days. Because the item is designated for military use and is not considered a commercial product, FAR Part 12 policies do not apply, though interested parties may propose a commercial alternative within 15 days of the notice. The solicitation will be available on DIBBS starting September 15, 2026, with proposals evaluated based on best value, considering price, past performance, and delivery. Technical data access may require Joint Certification Program registration. Offers must be submitted in English and US dollars, preferably via DIBBS or through email to the designated point of contact.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of six tapered bushings with part number 20-037-4-6 and NSN 5365-01-467-3974, sourced from Bell Textron Inc, under solicitation SPE4A5-26-T-291X. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which governs inspection, sampling, and documentation standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs as defined. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA packaging requirements. All items must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. The delivery address is the Fleet Readiness Center East in Cherry Point, North Carolina, with specific freight shipping instructions and a designated point of contact. Parcel post is prohibited, and shipping must occur via the fastest traceable means. The required delivery date is July 13, 2026, and the unit price is $6.00 per piece totaling $36.00 for the full order. Documentation for source approval and physical identification of the bare item are mandatory, and the item must be furnished using the authorized DoD unit of issue. The contract is managed under the Department of Defense and administered by the ASC Supplier Operations OEM Division, with all compliance obligations tied to the DLA system and procurement protocols in effect at the time of award.

General Info

Six tapered bushings delivered FOB origin by July 13, 2026, at $6.00 each, to Cherry Point, NC, per military standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

MCAS, CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-291X

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Kay Bates

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,TAPERED
BUSHING,TAPERED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 20-037-4-6
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 7017470827 0001 EA 6.000
NSN/MATERIAL:5365014673974
SPE4A5-26-T-291X
SECTION B
PR: 7017470827 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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:
N65923
FLEET READINESS CENTER EAST
PSC 8021
MCAS
CHERRY POINT NC 28533-0021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST
BLDG 148 BAY C
BEACHEY ROAD
CHERRY POINT NC 28533-5040
US
M/F: (TCN) N659236189A003
RDD: 189
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: PC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE4A5-26-T-291X NSN/Part Number: 5365-01-467-3974 Quantity: 6 EA Purchase Request: 7017470827QTY: 6 Delivery: 5 days ADO