This Subcontract opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Sleeve Bushing Manufacturing

Closed

Federal

Submission Closed09/01/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A7-27-T-3524

Solicitation SPE4A7-27-T-3524 is a federal procurement for Spacer, Sleeve components under NSN 5365-99-870-1944. The requirement consists of two line items: CLIN 0001 for four units and CLIN 0002 for one unit. Delivery is required within five days of award, with required delivery dates set for September 2026. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Shipping destinations include the Royal Jordanian Air Force at Prince Hassan Air Base and the AWCF SSF SSA at Fort Drum, New York. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires a zero-based sampling plan, where unspecified attributes are treated as major. Administratively, the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A7-27-T-3449

Solicitation SPE4A7-27-T-3449 is a federal procurement for one sleeve spacer, identified by NSN 5365016903372 and part number 8600195-03. The item is a critical application component that must be manufactured in accordance with Basic Drawing NR 53711 8600195-03, Revision A. Delivery is required within 20 days, with the final destination being the Naval Special Warfare Group 8 in Pearl City, Hawaii. Inspection and acceptance are to be performed at the origin. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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Solicitation # SPE4A7-27-T-3460

Solicitation SPE4A7-27-T-3460 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two sleeve spacers (NSN 5365016552856). The items are identified as critical application components, specifically Jamco Corporation part number 7FG1040A37M01. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 23, 2027. The shipping terms are FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLAD Procurement Note C03 and airworthiness approval from the FAA. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and FAA bare item requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Precision Shim Supply (NSN 5365015625850)This subcontract, titled Precision Shim Supply, involves the procurement of 27 units of shims under NSN 5365015625850 for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The selected provider is responsible for manufacturing or sourcing the shims to meet strict technical specifications, ensuring all items are packaged according to RP001 requirements and marked for shipment and storage in compliance with MIL-STD-129. The contract falls under NAICS code 332119 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

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Manufacture of Sleeve Bushings (NSN 5365-01-676-2960)This subcontract involves the precision CNC machining of 19 sleeve bushings under NSN 5365-01-676-2960 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must ensure all units adhere to the dimensions and tolerances specified in the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, with a focus on meeting strict technical standards for prime contractors. Compliance requirements include the use of materials that satisfy the Buy American Act and adherence to NIST SP 800-171 cybersecurity standards. Additionally, the finished bushings must be packaged and delivered in accordance with ASTM D3951 and MIL-STD-129 regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Retaining Ring Sets (NSN 5365-01-676-3358)This subcontract involves the supply of 37 retaining ring sets, identified by NSN 5365016763358, for prime contractors supporting Defense Logistics Agency hardware procurements. The items may be produced using traditional manufacturing methods or approved additive manufacturing, provided that 3D printed components receive Engineering Support Activity approval. All deliverables must strictly adhere to RQ017 physical identification and bare item marking standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract requires the provider to maintain active SAM registration. Performance for this requirement is centered in Cherry Point, with the procurement falling under NAICS code 332119.

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Aerospace Panel Fastener SupplyThis subcontract involves the procurement and manufacture of 392 specialized aerospace panel fasteners, specifically Part Number NAS1833-4-500M and NSN 5325013396662, for prime contractors supporting the Department of Defense. The contract is managed by the DLA Weapons Support ASC Commodities Division and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict compliance with technical standards is required, including packaging per RP001, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The opportunity falls under NAICS code 332119, with a response deadline of November 13, 2026.

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Turnlock Fastener Assembly ManufacturingThis subcontract involves the manufacture and supply of 22 Stud Assembly Turnlock Fasteners for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for fabricating both the stud assembly and the turnlock mechanism using precision machining and assembly equipment, ensuring all products strictly adhere to the DLA Master List of Technical and Quality Requirements. Performance of this contract takes place in New Cumberland, Pennsylvania. The provider must maintain strict compliance with federal regulations, specifically DFARS 252.204-7012 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The project falls under NAICS code 332119 and is managed under the Department of Defense.

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Solicitation # SPE4A6-27-T-007A

Solicitation SPE4A6-27-T-007A, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 53 units of Stud Assembly, Turnlock Fasteners (NSN 5325-01-696-8187). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and a final required delivery date of June 23, 2027. The procurement is conducted under FOB Origin terms and the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance is managed via destination inspection with a zero-non-conformance acceptance standard for sample lots. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards, the Buy American Act, and the use of the Wide Area Workflow system for all invoicing and payment requests.

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Solicitation # SPE4A7-27-T-3408

Solicitation SPE4A7-27-T-3408 is a request for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8110, for the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div. The item is to be delivered to Camp Lejeune, North Carolina, with a required delivery date of October 29, 2026, and a specified lead time of 20 days. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract includes significant regulatory and security mandates. It requires compliance with the Buy American Act and the Berry Amendment, as well as strict adherence to export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via DIBBS by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the manufacture and supply of one precision sleeve bushing, identified by NSN 5365-01-688-5801, for the Department of Defense under the ASC Supplier Oper AE and AF Div. The contractor must ensure the component adheres to exact military specifications regarding material, quality, and marking requirements. The opportunity was posted on August 24, 2026, with a response deadline of September 1, 2026. The project falls under NAICS code 332119 and specifies a place of performance in FPO, zip code 96663.

General Info

Manufacture and supply one precision sleeve bushing for Department of Defense by September 1.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

FPO, AP, 96663, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-689F.

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

View the prime solicitation

BUSHING, SLEEVE

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedAug 24

subcontract

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of one precision sleeve bushing (NSN 5365-01-688-5801) to exact military specifications, including material, quality, and marking requirements.