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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision Bushing/Sleeve Supply

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA1-27-T-0024.

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

View the prime solicitation

BUSHING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 15

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:00:00 AM PSTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized bushings, spacers, and sleeves for prime contractors on DLA supply contracts, specifically NSN 5365LN0021113. Performs production and procurement of components meeting NSN specifications. Executes packaging and marking per MIL-STD-129 and palletization per RP001 DLA Packaging Requirements. Delivers two units of the specified hardware to the Fleet Readiness Center Southwest in San Diego, CA.

Similar Contracts

Same NAICS industry code

Machine Bolt Manufacturing and Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Close Tolerance Bolt Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A5-27-T-3282

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 1,349 machine bolts under NSN 5306-01-193-9291. The requirement is designated as a Small Business Set-Aside with a delivery timeline of 82 days after order. Delivery is specified as FOB Destination Other, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract is governed by a fixed-price structure and utilizes the First Destination Transportation program to optimize costs. Technical compliance requires adherence to the DLA Master List of technical and quality requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Quality assurance mandates a zero-non-conformance acceptance criteria for sample lots. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in hardware or packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses, including Buy American requirements, cybersecurity safeguarding under NIST SP 800-171, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-4070

This solicitation, issued by DLA Weapons Support, is for the procurement of 189 shear and machine bolts (NSN 5306-00-827-9941) designated as special high strength fasteners for the DoD aviation community. The contract requires a delivery lead time of 169 days with an original required delivery date of November 19, 2027, and a need ship date of May 12, 2027. The items are classified as critical, necessitating source inspection at the point of origin and a Certificate of Quality Compliance. Technical requirements include 100% magnetic particle inspection of the manufacturing lot, stress durability testing per NASM1312-5 using approved elongation, external loading, or strain gage methods, and dimensional conformance for Class 3A and 3B threads per FED-STD-H28/20. The procurement is governed by a fixed-price structure and incorporates various FAR and DFARS clauses, including requirements for SAM registration, HUBZone small business price preferences, and strict cybersecurity reporting under DFARS 252.204-7012. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and MIL-STD-130N. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

PAPER, PRINTER, AIRCR

Solicitation # SPE4A5-27-T-3272

Solicitation SPE4A5-27-T-3272, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of aircraft printer paper under NSN 4920-01-519-7268. The requirement consists of two line items totaling 603 units, with 188 units destined for DLA Distribution San Diego and 415 units for DLA Distribution Cherry Point. The delivery schedule specifies a 167-day after date order period, with a need ship date of May 10, 2027, and a required delivery date of August 3, 2027. The contract is established as a fixed-price agreement with FOB Origin terms, and both inspection and acceptance will occur at the destination. 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 must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Item Unique Identification is not required. The solicitation allows for automated award and provides a price evaluation preference for HUBZone small business concerns. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0257

Solicitation SPE4A6-27-Q-0257 is a firm fixed price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 298 sleeve bushings (NSN 3120-01-128-9038). This is a critical application item that may require casting, forging, and special tooling for manufacture. The contract specifies a delivery date of 30 days after order, with a material need ship date of April 17, 2027. Both inspection and acceptance are set at the point of origin, and the items must be delivered FOB origin to DLA Distribution Cherry Point. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ001 for tailored higher-level quality, RQ009 for origin inspection, and RT001 for measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Evaluation for award will be based on a trade-off involving price, past performance (weighted most heavily via SPRS assessments), and delivery compliance. Additionally, the contract incorporates critical defense clauses including DFARS 252.204-7012 for safeguarding covered defense information and various FAR requirements regarding small business set-asides and sustainable products.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-072V

Solicitation SPE4A6-27-T-072V is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 26 close tolerance bolts (NSN 5306-00-814-5533). The contract is a fixed-price acquisition with a delivery period of 169 days, establishing an original required delivery date of March 18, 2027, with shipping FOB Origin to a facility in New Cumberland, Pennsylvania. The procurement is managed under the First Destination Transportation program and may be eligible for automated award, with a price evaluation preference granted to HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including compliance with SAE AS9003 or ISO 9001 and marking requirements per MIL-STD-130N and MIL-STD-129. Notably, the use of additive manufacturing is prohibited unless specifically authorized. The contract carries significant security and regulatory obligations, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A5-27-T-3270

Solicitation SPE4A5-27-T-3270 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 128 close tolerance bolts under NSN 5306-01-309-8805. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 133 days after order. The procurement incorporates specific technical and quality requirements, including the use of MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in sample lots. Manufacturing may require casting or forging, and the contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. The contract is governed by various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System by November 23, 2026. Inspection and acceptance are conducted at the point of origin, and the contractor is responsible for ensuring all hazardous or radioactive materials are labeled in accordance with federal safety standards and the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-4239

Solicitation SPE4A7-27-T-4239 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 2,767 machine bolts under NSN 5306-00-226-4835. The contract is a fixed-price acquisition with a required delivery date of October 1, 2027, and a need ship date of September 29, 2027. Delivery is designated as FOB Destination Other, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are performed at the origin, with sampling conducted via MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. A price evaluation preference is available for HUBZone small business concerns, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A6-27-T-093P

This fixed-price solicitation, numbered SPE4A6-27-T-093P, is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 53 machine bolts (NSN 5306012668668). The requirement is designated as a HUBZone set-aside and is managed under the First Destination Transportation program. The contract specifies a delivery timeline of 171 days after order, with a need ship date of November 18, 2025, and an original required delivery date of May 1, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific requirements for palletization and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must adhere to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-4291

This fixed-price procurement issued by the DLA Weapons Support agency is for the supply of 585 machine bolts under NSN 530600369593. The contract is managed under the First Destination Transportation program and specifies that the items are commercial in nature and critical application items. Delivery is required within 421 days, with inspection and acceptance occurring at the point of origin. The contractor is prohibited from using additive manufacturing processes unless specifically approved by the contracting officer and the Engineering Support Activity. Technical compliance requires adherence to a variety of standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. A First Article Test (FAT) is required for three units, with the test report due within 45 calendar days of the contract date. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and comply with the Buy American and Balance of Payments Program. Payment processing must be handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

TESTER, CIRCUIT

Solicitation # SPE4A5-27-T-3191

Solicitation SPE4A5-27-T-3191 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of 25 units of Circuit Testers, identified by NSN 4920-01-108-3474. The procurement is designated as a total small business set-aside under NAICS code 332721, with a response deadline of November 23, 2026. Delivery is specified as FOB Origin, and the contract incorporates strict technical and quality requirements from the DLA Master List. Due to the nature of the technical data, this contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan and specific verification levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling and the submission of Material Safety Data Sheets. The contract includes several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Same awarding agency

Solicitation # SPEFA1-27-T-0024

Solicitation SPEFA1-27-T-0024 is a small business set-aside for the procurement of two bushing spacer sleeves under NSN 5365LN0021113. The items are designated as critical application items with no shelf life requirement. Delivery is required within five days after order, with a required delivery date of November 17, 2026, shipped FOB Destination to the Fleet Readiness Center Southwest in San Diego, California. The procurement is managed by DLA Aviation at San Diego and utilizes NAICS code 488190. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates several federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.204-7018 regarding prohibited telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPEFA3-27-T-0049

Other Support Activities for Air Transportation

POSTED

about 1 hour ago

DEADLINE

Stainless Steel Sheet (Composition 301) SupplyThis subcontract involves the supply of Composition 301 stainless steel sheeting to prime contractors fulfilling Department of Defense contracts for the DLA Receiving Officer at Naval Base Coronado. The specific requirements call for 10,000 feet of material with dimensions of .040 inch thickness, 36 inch width, and 10 foot length, featuring a PVC coating on both sides. To ensure quality and consistency, all supplied material must originate from the same production lot. The provider is required to furnish Certificates of Conformance or official material certifications to verify compliance with the technical specifications. The performance of this contract is centered in the 92135-7058 zip code area.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 23 hours

Stainless Steel Sheet SupplyThis subcontract, issued by the Department of Defense via the DLA Receiving Officer at Naval Base Coronado, involves the supply of 301 stainless steel sheeting for aerospace and industrial projects. The required material must be .040 inches thick, 36 inches wide, and 10 feet in length, featuring a PVC coating on both sides in strict accordance with SAE-AMS5517 standards. To ensure material consistency, all sheets must be sourced from the same production lot and must be accompanied by Certificates of Conformance. The contract is categorized under NAICS code 332119, with performance taking place in the 92135-7058 zip code area.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

DEADLINE

S/S SH 301 1/4H .040"

Solicitation # SPEFA1-27-Q-0018

Solicitation SPEFA1-27-Q-0018 is a small business set-aside for the procurement of stainless steel sheeting under a firm fixed price agreement. The requirement is for 20 total feet of stainless steel sheet (split across two line items of 10 feet each) conforming to SAE-AMS5517, Composition 301, with dimensions of .040" x 36" x 10FT and PVC coating on both sides. All material must originate from the same lot and be accompanied by Certificates of Conformance or certifications. Delivery is required within 3 days ADO, FOB Destination, to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The government will award the contract based on best value, weighing cost, past performance, and delivery compliance. Past performance, specifically SPRS assessments and historical quality and delivery records, is considered significantly more important than other non-price factors. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 standards. All invoicing and receiving reports must be processed electronically through Wide Area Workflow.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

S/S SH 301 1/4H .040"

Solicitation # SPEFA1-27-Q-0015

Solicitation SPEFA1-27-Q-0015 is a small business set-aside request for quotation for 10 feet of stainless steel sheet, composition 301, with dimensions of .040" x 36" x 10FT and PVC on both sides. The material must be in accordance with SAE-AMS5517 and must originate from the same lot. Required deliverables include certifications or certificates of conformance provided with the material. The contract is a firm fixed price agreement with delivery required within 4 days after order, with FOB, inspection, and acceptance points all set to destination in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements; notably, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Award will be based on best value, evaluating cost or price, past performance, and quoted delivery. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, security prohibitions, and safeguarding covered defense information.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

in about 23 hours

Supply of Bracket (NSN 1560-LN-002-1727)This subcontract involves the manufacture or procurement of one specialized bracket under NSN 1560-LN-002-1727 for prime contractors supporting Department of Defense supply contracts. The selected provider must adhere to strict technical data packages and ensure quality assurance through MIL-STD-1916 or ASQ H1331 standards. Additionally, all shipments must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129, with final delivery designated as FOB Destination to Naval Base Coronado in San Diego, California. The contract requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Operating under NAICS code 332710, the opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026. All coordination is managed through the DLA Receiving Officer at Naval Base Coronado.

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0020

Solicitation SPEFA1-27-T-0020 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one bracket, identified by NSN 1560-LN-002-1727. The contract requires delivery within five days after order, with a required delivery date of November 12, 2026. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California. The item does not have a shelf life requirement and must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 17, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS