This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture of Retaining Rings (NSN 5325-01-695-7587)

Closed

Federal

Submission Closed09/02/2026, 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: 332119

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DIBBS

Supply of Sleeve Bushings (NSN 5365017221504)This subcontract involves the manufacture or sourcing of 39 sleeve bushings under NSN 5365017221504 for prime contractors supporting the Department of Defense. All parts must adhere to the DLA Master List technical requirements and be delivered to the DLA Distribution DDSP New Cumberland Facility. Compliance with specific logistics standards is mandatory, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Eligible providers must maintain an active SAM registration and a valid CAGE code. The opportunity is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 332119, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365015079585)This subcontract involves the manufacture or procurement of 19 precision shims under NSN 5365015079585 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The contractor is responsible for ensuring all units meet strict technical specifications, with quality control and packaging conducted according to MIL-STD-2073-1E. Additionally, all shipments must be marked per MIL-STD-129 and palletized in compliance with RP001, with delivery terms set as FOB Origin to Tracy, California. Administrative requirements include mandatory SAM registration to facilitate invoicing through the Wide Area Workflow system. The contract falls under NAICS code 332119 and is intended for prime contractors delivering on DLA supply contracts. Interested parties must adhere to the established response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Supply of Precision Shim (NSN 5365017159466)This subcontract involves the manufacture or procurement of one precision shim, identified by NSN 5365017159466, to support prime contractors delivering DLA supply contracts for the USS IDAHO (SSN 799). The Department of Defense, specifically the DLA Weapons Support ASC, requires the item to be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Delivery must be executed via the fastest traceable means to the end user located at FPO 09592-4700. Due to the nature of the technical data involved, the successful provider must possess ITAR or EAR authorization. The opportunity was posted on October 25, 2026, with a response deadline of November 2, 2026. The contract falls under NAICS code 332119.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2020

Solicitation SPE4A7-27-T-2020, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for seven sleeve spacers under NSN 5365-01-699-8014. The contract requires delivery within 146 days, with a required delivery date of March 29, 2027. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling will follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-2041

Solicitation SPE4A7-27-T-2041 is a fixed-price contract issued by the DLA Weapons Support agency for the procurement of 39 sleeve bushings, identified by NSN 5365-01-722-1504. The requirement is not a small business set-aside and falls under NAICS code 332119. Delivery is required within 278 days after order, with a specified need ship date of August 8, 2027, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires inspection and acceptance at the origin per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requires the use of the Wide Area WorkFlow system for invoicing, and prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2543

Solicitation SPE7L1-27-T-2543 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for 83 units of machine thread plugs (NSN 5365150361690) to support the Amphibious Combat Vehicle program. The contract specifies IVECO (CAGE A4249) as the only approved source for the part, and the awardee must provide traceability proving the material is obtained through IDV USA, Inc. (CAGE 974H3). Delivery is required within 130 days, with terms set as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 332119. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Administrative processes include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A7-27-T-2028

Solicitation SPE4A7-27-T-2028 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of one shim, identified by NSN 5365-01-715-9466. The item is destined for the USS IDAHO (SSN 799) with a required delivery date of September 28, 2026. Delivery is required to be made via the fastest traceable means to the Submarine Base New London in Groton, Connecticut, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract requires compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system. While the solicitation is not a small business set-aside, it provides a price evaluation preference for certified HUBZone small business concerns. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for any non-domestic materials used.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L1-27-T-2522

Solicitation SPE7L1-27-T-2522, issued by the DLA Weapons Support Land Supply Chain on October 26, 2026, is a request for quotations for the procurement of seven control dials, identified by National Stock Number 5355016866662. The contract is categorized under NAICS code 332119 and is not a small business set-aside. Delivery is required within 165 days, with a need ship date of April 20, 2027, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization adhering to DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-1966

Solicitation SPE4A7-27-T-1966 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 11 ring spacers, identified by NSN 5365017320772. The contract is not a small business set-aside, though it includes a price evaluation preference for HUBZone small business concerns. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. Shipping is FOB Origin to Hurlburt Field, Florida, and must be conducted via traceable means, as parcel post is prohibited. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with both inspection and acceptance occurring at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L5-27-T-0370

Solicitation SPE7L5-27-T-0370 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 19 units of SHIM, identified by NSN 5365015079585. The requirement is designated under NAICS code 332119 and is not a small business set-aside. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 27, 2027, and a delivery lead time of 113 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0363

Solicitation SPE7L5-27-T-0363 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 20 units of shims, specifically Oshkosh Defense LLC part number 3322297 (NSN 5365-01-507-9586). The requirement is categorized under NAICS 332119 and is not a small business set-aside. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 26, 2027, and a delivery lead time of 140 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the acquisition of covered defense telecommunications equipment. This buy may be a candidate for automated award based on the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE4A7-27-T-2023

Solicitation SPE4A7-27-T-2023 is issued by the Defense Logistics Agency for the procurement of two sleeve bushings, specifically Boeing Company part number 724S6152-243 and NSN 5365-01-707-6869. The requirement is categorized under NAICS code 332119 and is not a small business set-aside. Delivery is required by July 16, 2029, with a delivery lead time of 986 days. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotations via the DIBBS portal and provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and SAM registration.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the precision manufacturing and supply of a single retaining ring under NSN 5325-01-695-7587 for defense applications. The project is managed by the ASC Commodities Division within the Department of Defense and falls under NAICS code 332119. The opportunity was posted on August 25, 2026, with a response deadline of September 2, 2026. The designated place of performance for this contract is located in Kodiak, Alaska.