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Precision Machined Pipe Bushing Supply

Active
Federal

Contract Overview

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

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This subcontract through the Defense Logistics Agency of the Department of Defense involves the manufacture and supply of one precision-machined pipe bushing. The item is identified by NSN 4730002783167 and manufacturer part number 1732180, and it must comply with all applicable federal military logistics specifications. The contract falls under NAICS code 332613 and was posted on August 17, 2026. Detailed award information and records are managed via the DIBBS system under contract number SPE7LX22D0076.

General Info

DLA subcontract for one precision-machined pipe bushing, NSN 4730002783167, contract SPE7LX22D0076.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB9P9.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUSHING, PIPE

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of one precision-machined pipe bushing (NSN: 4730002783167, Mfr P/N: 1732180) compliant with federal military logistics specifications.

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Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE4A5-26-T-367Z
Solicitation SPE4A5-26-T-367Z is a Department of Defense procurement for 103 helical compression springs (NSN 5360-01-423-4048) with a total contract value of 10,609.00 dollars. The items are designated as critical application items and must be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, within 35 days after receipt of order. The need ship date is September 30, 2026, with a final required delivery date of December 21, 2026. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E, specifically using preservation method 33 for corrosion protection and cold/dry storage conditions, while marking and bar-coding must comply with MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires adherence to DLA packaging requirements under RP001. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The contractor must comply with various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of certain telecommunications equipment. All proposals must be submitted electronically via the DLA Internet Bid Board System.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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