Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture of Spacer Sleeves (NSN 5365010342519)

Active

Federal

Response Deadline09/25/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture of precision spacer sleeves (NSN 5365010342519) for prime contractors supporting Defense Logistics Agency hardware contracts. The fabrication process must utilize CNC lathes and mills to ensure strict adherence to Reference Drawing NR 81205 BAC5001 Revision NR M and TDP Rev C Gen 3 specifications. All finished products must be delivered within 171 days following the order. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance based in Phoenix, Arizona. To be eligible, providers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 332721 and was posted on September 17, 2026, with a response deadline of September 25, 2026.

General Info

Manufacture precision spacer sleeves for DoD in Phoenix; requires CMMC Level 2 certification.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-763F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPACER, SLEEVE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures precision spacer sleeves for prime contractors on Defense Logistics Agency (DLA) hardware contracts. Fabricates sleeves in strict accordance with Reference Drawing NR 81205 BAC5001 Revision NR M and TDP Rev C Gen 3 specifications using CNC lathes and mills. Requires CMMC Level 2 and compliance with DFARS 252.204-7012. Delivers finished Spacer Sleeves (NSN 5365010342519) within 171 days after order.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-U-4033

Solicitation SPE4A6-26-U-4033 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 1,136 machine bolts under NSN 5306010247525. The requirement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 60 days after receipt of order, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program and requires a Certificate of Quality Compliance. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging per ASTM D3951 and marking per MIL-STD-129 and MIL-STD-130N. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All Class 3A and 3B threads must be inspected according to System 22 of FED-STD-H28/20. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award is based on price quotes, with a specific evaluation preference for HUBZone concerns.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4037

Solicitation SPE4A6-26-U-4037 is a total small business set-aside for the procurement of machine bolts, identified as NSN 5306-01-197-1599 and part number AES01C438A12AW9A96. This critical application item must be manufactured in accordance with the current revision of ASME B18.2.1. The requirement is structured as an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 756 units, with a delivery window of 71 days after the order is placed. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Identification marking must follow MIL-STD-130N. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4036

Solicitation SPE4A6-26-U-4036 is a total small business set-aside for the procurement of machine bolts, specifically NSN 5306008892885, under a unilateral Indefinite Delivery Contract for a one-year period. The estimated annual quantity is 848 units, with a guaranteed contract minimum of 84 units and a minimum delivery order quantity of 424 units. The contract has a maximum value of 350,000 dollars. Delivery is required within 159 days, with FOB, inspection, and acceptance all occurring at the point of origin. Technical requirements mandate that hardware be manufactured according to the current revision of the applicable military or consensus non-government part standards, specifically referencing NASM35308 and FF-S-85F. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-28TF

Solicitation SPE4A6-26-T-28TF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 166 units of close tolerance machine bolts, identified by NSN 5306-00-156-2542. The items are classified as critical application commercial items and must be manufactured according to the current revision of the applicable military or non-government part standards. The procurement strictly prohibits the use of additive manufacturing processes. Delivery is required within 170 days, with a need ship date of March 8, 2027, and a final required delivery date of July 8, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring origin inspection and compliance with SAE AS9003 or ISO 9001 standards. Dimensional conformance for Class 3A and 3B threads must be verified per System 22 of FED-STD-H28/20, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with marking and labeling following MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and HUBZone price evaluation preferences. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-28RW

Solicitation SPE4A6-26-T-28RW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 93 machine bolts identified by NSN 5306002073495. This is a critical application item that must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing Basic Non Govt Std AN1. The procurement requires a Certificate of Quality Compliance and adheres to QAP EQ003. Sampling and inspection will be conducted at the destination, utilizing MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with an acceptance criteria of zero non-conformances. The delivery is set for 148 days after award, with a need ship date of February 14, 2027, and a required delivery date of November 7, 2026. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Groove Pulley Manufacturing and SupplyThis subcontract for the Department of Defense, specifically under Land Supplier Opns Engines, involves the manufacturing and supply of precision-machined groove pulleys for prime contractors fulfilling DLA supply contracts. The contractor is responsible for producing these pulleys using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. All delivered items must be marked according to MIL-STD-129, and any unauthorized government identification must be removed from supplies that are not accepted. The performance of this contract is based in New Cumberland, Pennsylvania, under NAICS code 332721. The response deadline for this opportunity is September 28, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing and Supply of Sleeve BushingsThis subcontract involves the manufacture and supply of sleeve bushings for prime contractors under the Department of Defense, specifically for the DLA ASC Supplier Oper OEM Division. The contractor is responsible for the precision machining and stamping of NSN 5365017182331 in accordance with RA001 technical specifications. Production must utilize CNC lathes and tools with materials that comply with DFARS 252.223-7008, and the final deliverables must be finished and marked. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and provide SAR documentation per RC001. The work is performed in Tracy, California, under NAICS code 332721. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Valve Sleeves (NSN 3655010071877)This subcontract involves the manufacturing and supply of 57 valve sleeves under NSN 3655010071877 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Division. The contractor is responsible for fabricating the units using precision machining and CNC equipment to ensure all parts meet the required tolerances and technical data package specifications. The scope of work includes comprehensive quality assurance and inspection processes to verify that each part adheres to DLA quality standards before final delivery. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332721.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Precision Shims (NSN 5365015613390)This subcontract involves the supply of 377 precision shims under NSN 5365015613390 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing shims that strictly adhere to the DLA Master List of Technical and Quality Requirements and specific NSN standards. All parts must be labeled and packaged according to DLA standards for FOB Origin delivery. The contract falls under NAICS code 332721 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, following the posting date of September 17, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Solid Plain Disks (NSN 5340-01-342-8833)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Aircraft Sleeve Bushings (NSN 3120-01-473-7066)This subcontract involves the manufacture and supply of 190 precision-machined aircraft sleeve bushings, specifically NSN 3120-01-473-7066, for prime contractors supporting DLA Aviation projects. The work requires the use of CNC equipment to produce components that meet Critical Application Item standards and strict adherence to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense through the ASC Commodities Division, with performance taking place in Cherry Point. Classified under NAICS code 332721, the contract was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Elevator Balance Weight ManufacturingThis subcontract opportunity with the Department of Defense involves the manufacture of 137 elevator balance weights under NSN 1560-01-044-3250. The selected provider must fabricate these components using non-additive manufacturing processes in strict accordance with the Boeing Restricted Technical Data Package. Performance is based at Tinker AFB, and the contractor must ensure full compliance with MIL-STD-129, MIL-STD-1916, or ASQ H1331 standards. Eligible bidders must hold ISO 9001:2015 certification and adhere to DFARS 252.225-7001 regulations. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332721. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Manufacture and Supply of Aircraft Stiffener Rib (P/N 2-7753-1)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Specialized Hardware Supplier - FF-S-107DThis subcontract opportunity, titled Specialized Hardware Supplier - FF-S-107D, involves the supply of hardware components for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source parts that strictly adhere to the material and dimensional requirements of Federal Specification FF-S-107D Revision NR D, dated January 14, 2022. The scope of work requires manufacturing capabilities aligned with these federal specifications to ensure the delivery of compliant physical hardware. The contract is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside per FAR 19.5. It falls under NAICS code 332722. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Precision Hardware Supplier - NASM51871This subcontract under the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the supply of precision hardware components for prime contractors on DLA supply contracts. The supplier is responsible for manufacturing or sourcing part number MS51871-3 in accordance with National Aerospace Standard NASM51871 Revision NR 2. All components must be produced using precision machining or forming equipment to ensure strict adherence to aerospace tolerances, with each delivery requiring accompanying receiving reports and invoices. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. It was posted on September 18, 2026, with a response deadline of October 2, 2026. The contract focuses on the delivery of physical hardware components to support defense supply chain requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

First Article Testing (FAT) and EvaluationThis subcontract opportunity, posted by the Department of Defense ASC Supplier Oper AE and AF Div, requires a provider to perform First Article Testing (FAT) for prime contractors on DLA Aviation projects. The primary objective is to validate structural plates by conducting testing in accordance with Section E08 and Drawing NR 98897. The selected provider must utilize specialized equipment to verify dimensional accuracy and structural integrity, and they must maintain certified testing laboratory status or possess approved in-house manufacturer capabilities. The final deliverables for this contract include the FAT Evaluation Report and certified test results. This is a Total Small Business Set-Aside under NAICS code 541380. Interested parties must submit their responses by the deadline of October 19, 2026.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Aircraft Structural Plate Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft structural plates for prime contractors supporting DLA Aviation projects. The specific requirement is for NSN 1560-01-281-6328, which must be produced according to TDP Rev C Gen 9 and Drawing NR 98897. All items must be packaged in accordance with ASTM D3951 or TQ requirement IP025 and delivered FOB Destination. The contract is a total small business set-aside under NAICS code 336413 for the Department of Defense. Successful providers must maintain approved source authorization and provide full supply chain traceability documentation. The response deadline for this opportunity is October 19, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Aircraft Skin Material SupplyThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the supply of aerospace-grade aircraft skin materials for prime contractors on DLA aviation contracts. The selected provider must be an approved source or authorized distributor capable of delivering materials that meet specific part numbers and CAGE codes. All non-hazardous materials must be packaged according to ASTM D3951 standards, and the supplier is required to maintain comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Deliveries include both the physical aircraft skin materials and full provenance documentation sent to designated ship-to addresses. The response deadline for this solicitation is October 19, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Duct Assembly, Start (NSN 1560-01-290-5140)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Ring Spacers (NSN 5365-01-063-6859)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the procurement of ring spacers under NSN 5365-01-063-6859. The selected provider is responsible for fabricating or sourcing these parts in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must ensure all products are mercury-free per IP056. Additionally, the manufacturing facility must be registered with a valid CAGE code and deliver the items in compliant packaging. The opportunity was posted on September 18, 2026, with a response deadline of September 24, 2026. It falls under NAICS code 332999 and is managed through the DIBBS system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Azimuth Indicator SupplierThis subcontract involves the supply of eight Azimuth Indicator hardware components, identified by NSN 1430251638407, for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing the parts and ensuring they meet physical identification and bare item marking standards according to requirement RQ017. The contract requires strict adherence to MIL-STD-129 and DLA Packaging Requirements for Procurement RP001. Performance will take place in Tracy, California, under the oversight of the Department of Defense ASC Supplier Oper AE and AF Div. The procurement falls under NAICS code 334413.

Semiconductor and Related Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Anti-Ski Valve CoversThis subcontract involves the supply of two anti-ski valve covers for prime contractors delivering DLA supply contracts. The provider is responsible for manufacturing or sourcing the specific part identified by NSN 1630005061320, utilizing high-grade alloys or specialized polymers to ensure full compliance with technical specifications and FAR 52.223-3 hazardous material standards. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with the items delivered FOB Destination. The procurement falls under NAICS code 336413, with a response deadline set for September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Stud Terminals (NSN 5940-01-296-7903)This subcontract involves the manufacture or sourcing of 280 stud terminals, identified by NSN 5940-01-296-7903, for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires all units to meet ESA acceptability standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The contractor is responsible for strict adherence to packaging and labeling regulations, specifically following RP001 DLA Packaging Requirements, MIL-STD-129, and 29 CFR 1910.1200. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-26-R-0793

This solicitation, issued by the DLA Aviation ASC, is for a five-year Indefinite Quantity Contract (IQC) for the procurement of aircraft skin (NSN 1560-01-373-5093). The contract is a 100% small business set-aside and is structured as a firm-fixed-price agreement. It includes a guaranteed minimum quantity of 10 units, with an estimated annual quantity of 40 units. The required delivery timeframe is 290 days after receipt of order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Item Unique Identification (IUID) is not required. Award determination will be based on a best-value trade-off considering price, past performance, and delivery capabilities.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS