This Solicitation opportunity from Department Of Defense was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE

Awarded

SPE8E6-26-Q-0281Federal

Submission Closed03/09/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332721

New

Pin Assemblies

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Fwd Closeout Frame Ring SupplyThis small business set-aside subcontract involves the fabrication and supply of four Forward Closeout Frame Rings for aerospace projects managed by the Naval Research Laboratory under the Department of Defense. The selected contractor must produce part number 5761-26-NRL26P-001 in strict accordance with drawing 5761-26-NRL26P-001 REV, utilizing precision machining or forming to ensure all controlled drawing specifications are met. Eligible bidders must be registered with the Joint Certification Program to participate. The performance of this contract is centered in Washington, DC, with a response deadline set for November 16, 2026. This opportunity is specifically categorized under NAICS code 332721 for specialized machining services.

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Radome Band Clamp SupplyThis small business set-aside subcontract involves the supply of six Radome Band Clamps for prime contractors supporting Naval Research Laboratory aerospace projects. The selected provider must fabricate part number 5763-26-LP-001 using precision machining or forming techniques to strictly adhere to the specifications outlined in drawing 5763-26-LP-001 REV. Eligible contractors are required to maintain registration with the Joint Certification Program to participate. The performance of this contract is centered in Washington, DC, under the oversight of the Department of Defense. Interested parties must submit their responses by November 16, 2026.

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Solicitation # N00173-27-Q-1301424033

The Naval Research Laboratory is soliciting quotations for the procurement of specific hardware components for radome assemblies under solicitation N00173-27-Q-1301424033. This is a Total Small Business set-aside competitive procurement on a Firm-Fixed-Price basis. The required supplies include six Radome Band Clamps (Part 5763-26-LP-001) and four FWD Closeout Frame Rings (Part 5761-26-NRL26P-001), both of which must be manufactured according to controlled drawings. Due to the nature of these drawings, this opportunity is restricted exclusively to Joint Certification Program registered vendors. Interested offerors must be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller to ensure OEM warranty and service are maintained. Submissions must include the vendor name, Cage Code, and JCP Certification Number, and must be sent via email to the designated points of contact. The government will utilize a Lowest Price Technically Acceptable evaluation method to award the contract to the responsible offeror. All equipment must be new, and FOB Destination is the preferred delivery method to the Naval Research Laboratory in Washington, DC.

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Manufacture and Supply of Straight Headless Pins (NSN 5315-01-656-4368)This subcontract involves the manufacture and supply of high-precision straight, headless pins under NSN 5315-01-656-4368 for the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of CNC equipment and metrology tools to perform precision machining and forming, with final delivery taking place at Tinker AFB. To qualify, the provider must maintain ISO 9001:2015 certification and FAA Airworthiness approval. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards and be accompanied by full traceability records and airworthiness documentation. The response deadline for this opportunity is November 16, 2026.

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Fabrication of Terminal Cover (Critical Application)This subcontract involves the precision manufacturing of a single Terminal Cover, part number R0183011, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The project requires the use of precision machining equipment to meet critical aviation application standards, specifically adhering to Type I Code W quality assurance testing and a 120-month shelf-life specification. The work is categorized under NAICS code 332721 and will be performed in Middletown. Interested parties must respond by November 16, 2026, to fulfill the requirements for this critical aviation component.

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8E6-26-Q-0281 is a Firm Fixed Price request for Quotations issued by the Department of Defense, specifically the DDSP New Cumberland Facility under DLA Troop Support Construction and Equipment. The contract seeks the procurement of 1,700 units of Bushing, Sleeve (NSN 5365-01-700-9608). Delivery is required within 120 to 180 days after the date of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is designated as FOB Origin, with both inspection and acceptance occurring at the contractor's production site. Technical compliance is governed by MIL-DTL-32807, with packaging and marking adhering to MIL-STD-129 and MIL-STD-2073-1E. The contract strictly prohibits the use of mercury compounds and Class I ozone-depleting chemicals. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 cybersecurity standards. Additionally, the award incorporates special emergency procurement authority under the National Defense Authorization Act and is subject to Defense Priorities and Allocations System rating to ensure national defense prioritization.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Contract Value

$123,760

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

A.M.S. NETWORK, LLC

Award Issued Date

03/17/2026, 12:00:00 AM UTC

Documents

28 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 6

Combined Synopsis

AwardedMar 17

Contract was awarded

Submission Closed

03/09/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

KAITLIN PISTORY

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
IAW BASIC SPEC NR MIL-DTL-32807 REVISION NR DTD 12/16/2025 PART PIECE NUMBER: M32807-142011
IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 SQAP-017015374 REVISION NR DTD 01/28/2026 PART PIECE NUMBER:
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
SPE8E6-26-Q-0281
SECTION B
SUPPLY/SERVICE: 5365-01-700-9608 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5365-01-700-9608 1,700.000 EA $ _______________ $ ______________ BUSHING,SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:02 -02 Arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SQAP-017015374 WILL BE FOLLOWED WITH EXCEPTIONS TO MIL DTL 32807.
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE MECHANICAL HANDLING REQUIRED
PACKAGING I/A/W MIL DTL 32807
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE8E6-26-Q-0281
SECTION B
SUPPLY/SERVICE: 0001-S00000053 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000053 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015782007 0001 N/A N/A N/A 03/04/2026
0002 N/A N/A N/A N/A N/A N/A

SPE8E6-26-Q-0281
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 5365-01-700-9608 Quantity: 1,700 EA Purchase Request: 7015782007QTY: 1700 Delivery: 180 days ADO