This Subcontract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Machined Sleeve Bushings

Closed

Federal

Submission Closed10/23/2026, 08:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

New

DIBBS

Supply of NSN 5325251639138This subcontract involves the supply of 120 units of NSN 5325251639138 to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to military standards, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, packaging according to MIL-STD-2073-1E, and marking in accordance with MIL-STD-129. The contract falls under NAICS code 332119 and specifies that the hardware components must be inspected and accepted at the destination. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Shim Manufacturing and SupplyThis subcontract involves the manufacture and supply of ten precision shims meeting NSN 5365016668809 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is required to use domestic materials and strictly adhere to government standards for packaging, physical identification, and the removal of government markings, specifically following RP001, RQ017, and RQ011 requirements. The project falls under NAICS code 332119 and will be performed in Johnston, Iowa. Interested parties must respond by November 23, 2026, to provide these specialized components to prime contractors supporting Defense Logistics Agency supply chains.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Straight Spacers (Critical Application Item)This subcontract involves the supply of one high-precision straight spacer, part number 627-5448, for the DLA Weapons Support ASC Commodities Division. The item is designated for critical application standards and must be compatible with requirements for John Bean Technologies Corp and Oshkosh Aerotech, LLC. Performance will take place in Williamsburg, Virginia. The contractor is required to use precision machining or fabrication equipment to manufacture or source the part, with a strict prohibition on additive manufacturing unless specific authorization is granted. Interested parties must respond by November 23, 2026, regarding this Department of Defense requirement under NAICS code 332119.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-091U

Solicitation SPE4A6-27-T-091U is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one straight spacer, identified as a critical application item. The item is associated with part number 627-5448 from John Bean Technologies Corp and Oshkosh Aerotech, LLC, with NSN 5365-01-722-3235. This is a small business set-aside under NAICS code 332119. The contract requires delivery within 20 days, with shipping terms set as FOB Origin, destined for the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. The procurement incorporates several critical regulatory clauses, including NIST SP 800-171 for cybersecurity, DFARS requirements for the prohibition of covered defense telecommunications equipment, and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-27-T-4969

Solicitation SPE7L1-27-T-4969 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one spacer sleeve, identified by NSN 5365-01-680-5376 and part number 4470338. This is a small business set-aside acquisition under NAICS code 332119. The required delivery date is November 12, 2026, with a delivery timeframe of 10 days after award. The shipment is designated as FOB Origin and will be delivered to the 0003 AD BN 04 CO E Maintenance at Fort Sill, Oklahoma. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-4261

Solicitation SPE4A7-27-T-4261 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 10 shims, identified by NSN 5365-01-666-8809. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Johnston, Iowa. The procurement is categorized under NAICS code 332119 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-27-T-0750

Solicitation SPE7L5-27-T-0750 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 177 special shaped ring spacers (NSN 5365-01-563-9519). The requirement specifies a delivery timeline of 165 days after order, with a need ship date of May 12, 2027, and a final required delivery date of September 3, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE4A7-27-T-4288

Solicitation SPE4A7-27-T-4288 is a federal acquisition issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of 120 units of screw thread inserts, identified by NSN 5325-25-163-9138 and part number 60275895-04. The contract is a fixed-price agreement with delivery set for April 11, 2027, and a delivery lead time of 138 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-4216

Solicitation SPE4A7-27-T-4216 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of 101 units of Spacer, Sleeve (NSN 5365-01-692-1206). The contract requires delivery within 133 days after order (ADO), with a need ship date of April 6, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Quality standards mandate that manufacturers maintain an inspection system complying with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-4235

Solicitation SPE4A7-27-T-4235 is a procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one unit of a Spacer, Sleeve (NSN 5365124059850), part number 113634 from Goldhofer Airport Technology GmbH. The contract specifies a delivery timeframe of five days with an original required delivery date of November 6, 2026, and terms are FOB Origin. The item is subject to a non-extendable shelf life of 240 months (Type I, Code Z) and requires specific marking under Special Marking Code 32. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001), with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, using sampling methods such as MIL-STD-1916 or ASQ H1331. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The acquisition is categorized under NAICS code 332119 and includes various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A7-27-T-4127

Solicitation SPE4A7-27-T-4127 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 85 headless shoulder pins, identified by NSN 5315-01-669-1451 and Hartwell Corporation part number 137324-1. The items must be manufactured in accordance with TDP Rev A Gen 1. Delivery is required within 169 days, with a need ship date of May 12, 2027, and a final delivery date of May 20, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards; however, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, Buy American Act compliance, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3293

Solicitation SPE4A7-27-T-3293 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three shims, identified by NSN 5365-01-734-2112. The delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 24, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government explicitly prohibits the use of additive manufacturing for these parts, and any offers utilizing such processes will be ineligible for award. To be eligible, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. The contract incorporates strict cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract involves the manufacture and supply of five precision-machined sleeve bushings for the DLA Weapons Support Nuclear Reactor Program. The components must be produced using CNC lathes and mills to meet the specific dimensions of NSN 5365016409947. Strict adherence to the Buy American Act and the Berry Amendment is required, along with a total prohibition on the use of mercury and hexavalent chromium. Quality assurance is managed through inspections conducted per MIL-STD-1916 or ASQ H1331. Final deliverables must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The project falls under NAICS code 332119 and is managed by the Department of Defense.

General Info

Manufacture five precision sleeve bushings for DLA Nuclear Reactor Program per DoD standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0157.

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

View the prime solicitation

BUSHING, SLEEVE

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

PhaseClosed

PostedOct 13

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 08:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies precision-machined sleeve bushings for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Manufactures five bushings to NSN 5365016409947 dimensions using CNC lathes/mills. Ensures compliance with Buy American Act, Berry Amendment, and prohibitions on hexavalent chromium and mercury. Performs inspection per MIL-STD-1916 or ASQ H1331. Delivers five finished bushings packaged per MIL-STD-2073-1E and marked per MIL-STD-129.