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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Machined Shaft Sleeve for Pump (NSN: 4320014517802)

Closed
Federal

Contract Overview

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

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NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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The contract requires the manufacture and supply of one precision-machined shaft sleeve for a pump, crafted to meet stringent DLA military specifications. This component must be produced using approved materials sourced in compliance with defense standards, with all machining processes performed to exact dimensional and surface finish tolerances. Rigorous inspection protocols are mandated at multiple stages to ensure conformity with technical requirements, including dimensional verification, material certification, and functional testing. The finished sleeve must be packaged in a manner that prevents damage or contamination during transit and is clearly labeled with the correct NSN 4320014517802 and associated military tracking identifiers. The work is to be performed under a subcontract agreement issued by the Department of Defense through the Maritime Supply Chain office, with performance directed to FPO, zip code 09517-3310. Bidders must submit responses by the deadline of July 27, 2026, following the solicitation originally posted on July 15, 2026. The North American Industry Classification System code 332721 identifies the category as metal forging and stamping, indicating the expected manufacturing expertise required. Delivery must be timely and fully compliant with military logistics protocols, ensuring seamless integration into defense supply chains without disruption. All processes, from initial sourcing to final delivery, must adhere to the full scope of military quality and traceability standards.

General Info

Manufacture and supply one precision shaft sleeve per DLA specs, NSN 4320014517802, with military compliance and delivery to FPO 09517-3310 by July 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

FPO, AE, 09517-3310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-211N.

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

View the prime solicitation

SLEEVE, SHAFT, PUMP

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Manufacture and supply of one precision-machined shaft sleeve for pump meeting DLA military specifications, including material sourcing, machining, inspection, packaging, and delivery.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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