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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Bushing, Sleeve (NSN 5365016228579)

Active

Federal

Response Deadline10/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of 39 sleeve bushings, identified by NSN 5365016228579, to support prime contractors delivering for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes physical identification and bare item marking according to RQ017, with quality inspections conducted under MIL-STD-1916 or ASQ H1331 standards. All items must be packaged and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The contractor is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 6, 2026, with a response deadline of October 14, 2026, under NAICS code 339943.

General Info

Manufacture 39 sleeve bushings for DLA following specific marking, inspection, and packaging standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

339943 - Marking Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0193.

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

No documents to break down

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

Timeline

PostedOct 6

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies sleeve bushings for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 5365016228579, performs physical identification and bare item marking per RQ017, and executes quality inspection per MIL-STD-1916 or ASQ H1331. Packages and palletizes items per MIL-STD-2073-1E, MIL-STD-129, and RP001. Requires NIST SP 800-171 compliance and Buy American Act adherence. Delivers 39 physically marked and packaged bushings.

Similar Contracts

Same NAICS industry code

Supply of Indicator Light (NSN 6210000122875)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of one indicator light assembly for prime contractors. The required component is identified by NSN 6210000122875 and part numbers 08-83283-85 or M0832-85WT from Electro Switch Corp. Performance will take place in Goldsboro, North Carolina, under NAICS code 339943. The contractor must ensure strict adherence to technical and quality standards, including compliance with the DLA Master List technical requirements RA001. Packaging and marking must follow ASTM D3951 and MIL-STD-129, respectively, while quality assurance sampling must be conducted per MIL-STD-1916 or ASQ H1331. The final deliverable consists of one packaged and labeled indicator light assembly.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Trijicon Diopters (P/N SCO-RP-004)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Otto Engineering Earphones (NSN 5965016238005)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military Grade Packaging and MarkingThis subcontract for Military Grade Packaging and Marking supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected contractor will provide specialized packaging and marking services for 74 handle grips, ensuring all unit packages are marked with the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number using industrial labeling equipment. All work must adhere to strict military shipping standards for hardware to ensure readiness for shipment. The project is based in San Diego, California, under NAICS code 339943. Interested parties must respond by October 19, 2026, to fulfill the requirements of this specialized logistics and packaging effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-342-3892)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of identification markers under NSN 7690-01-342-3892. These markers are intended for prime contractors delivering DLA Troop Support supply contracts and must strictly adhere to MIL-STD-2073-1E packaging standards. Additionally, the provider must ensure full compliance with FAR 52.204-24 concerning telecommunications and video surveillance equipment. The scope of work requires the delivery of two rolls containing 500 markers each, utilizing traceable shipping methods to ensure secure transit. All deliverables must be provided within a five-day turnaround period. The place of performance for this contract is located in Pascagoula, Mississippi, with a response deadline set for October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Manual Control Handles (NSN 5340013719346)This subcontract involves the procurement of 15 manual control handles, identified by NSN 5340013719346, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Texarkana, Texas. The selected supplier is responsible for the sourcing or manufacture of the handles, ensuring all units are packaged and palletized according to RP001 and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to IP025 guidelines for the shipping of hazardous materials if applicable. The response deadline for this requirement is October 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DLA Compliant Packaging and Palletization ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires specialized packaging, marking, and palletization services for 6,000 electrical chassis. The contractor must adhere strictly to RP001 DLA Packaging Requirements for Procurement and execute all palletization and physical identification marking in accordance with RQ017, utilizing only DLA-approved materials and equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339943, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, to provide these essential logistics services for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Special Grommets (NSN 5325008140430)This subcontract involves the manufacture or procurement of specialized grommets, identified by NSN 5325008140430, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The contract is designated as a Total Small Business Set-Aside under NAICS code 339943. The selected provider must ensure all hardware is packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, adhering to specific packaging data including QUP 025, Preservation Method 10, and Cleaning/Drying method 1. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306015505933)This subcontract involves the supply of seven machine bolts, identified by NSN 5306015505933, for prime contractors working on DLA Weapons Support projects. The selected provider is responsible for either manufacturing or sourcing the bolts, ensuring that all items undergo physical identification and bare item marking in accordance with RQ017 standards. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements (RA001) and requires that all packaging be completed according to RP001 DLA Packaging Requirements. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at APO 09309-9998.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Turnlock Fastener Receptacles (NSN 5325002022050)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of approximately 4,417 turnlock fastener receptacles identified by NSN 5325002022050. The contract is designated as a Total Small Business Set-Aside under NAICS code 339943, with delivery terms established as FOB Origin. The selected provider is responsible for the sourcing and manufacturing of the items, ensuring strict adherence to packaging standards MIL-STD-2073-1E and RP001, as well as marking requirements RQ017 and MIL-STD-129. Additionally, the contractor must guarantee that no mercury compounds are utilized during the preservation or packing processes.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-494-4272)This subcontract through the Department of Defense Fluid Handling Division requires the supply of one Sediment Strainer matching NSN 4730-01-494-4272. The hardware must be free of intentional mercury and delivered FOB Destination to FPO 96665. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. This procurement falls under NAICS code 339943, with a response deadline set for October 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Waterproof Industrial Packaging and ShippingThis subcontract opportunity, titled Waterproof Industrial Packaging and Shipping, involves providing specialized industrial packaging and logistics services for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the application of waterproof packaging to ensure stability during handling, as well as the execution of shipment and storage marking in strict accordance with MIL-STD-129R(3) using industrial marking equipment. The final objective is to deliver fully packaged and marked shipments that are ready for DLA delivery. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This is a Total Small Business Set-Aside under NAICS code 339943. The solicitation was posted on October 1, 2026, and requires a response by October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

58--ANTENNA-RECEIVER-TRANS

Solicitation # SPE4A7-27-T-0380

Solicitation SPE4A7-27-T-0380 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 Commercial Off The Shelf radar antenna-receiver-transmitters. The items are identified by NSN 5840145898412 and part number DRS4D-NXT from Furuno U.S.A., Inc. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses, with a response deadline of October 15, 2026. Delivery is required within 115 days after order, with a need ship date of February 8, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods under MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Notably, the government will not evaluate or award to offers involving items produced via additive manufacturing.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

12--HOUSING,INTERFACE UNIT

Solicitation # SPE4A7-27-T-0291

Solicitation SPE4A7-27-T-0291 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 31 units of Housing, Interface Unit (NSN 1280-01-284-1605). The contract requires delivery to Hill AFB, Utah, with a standard delivery timeline of 80 days after order. A critical requirement includes the delivery of one unit for First Article Testing (FAT) within 180 calendar days of the contract date. The government will add a testing cost of 3,798.00 dollars to the offered price when evaluating bids. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Quality and technical standards include compliance with SAE AS9100, ISO 9001:2015, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

59--ADAPTER,BATTERY TERMIN

Solicitation # SPE4A7-27-T-0306

Solicitation SPE4A7-27-T-0306, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 275 battery terminal adapters, identified by NSN 5940014936751. The procurement requires delivery within 102 days of award with shipping terms set as FOB Origin. All items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

16--GLAND,HYDRAULIC

Solicitation # SPE4A7-27-T-0288

Solicitation SPE4A7-27-T-0288 is a fixed-price request for the procurement of nine hydraulic glands, identified as critical application items, with NSN 1650012423349. The requirement specifies Triumph Actuation Systems LLC (CAGE 1SR57) as the manufacturer for part number 930363. Delivery is required within 367 days after order, with shipping and acceptance occurring FOB Origin and delivery destined for the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical requirements include packaging per ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection must be conducted at the origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and use the Wide Area WorkFlow system for all invoicing and payment requests.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

58--AMPLIFIER,INTERCOM,AIR

Solicitation # SPE4A7-27-T-0270

Solicitation SPE4A7-27-T-0270 is a total small business set-aside for the procurement of 22 air refueling intercom signal amplifiers, identified by NSN 5831-01-053-9287. This fixed-price contract requires supplies to be manufactured in accordance with Technical Data Package Rev B Gen 2 and reference drawing 81755 C8937 Revision L. The items are designated as critical application items and must be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of January 1, 2028, and a delivery window of 442 days after order. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the point of origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing unless authorized, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

53--BOLT,SHOULDER

Solicitation # SPE4A7-27-T-0295

Solicitation SPE4A7-27-T-0295 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 1,149 shoulder bolts, identified by NSN 5306-01-205-4337. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, destined for Tracy, California. Delivery is required within 193 days after receipt of order, with a need ship date of April 27, 2027, and an original required delivery date of October 31, 2027. The procurement is subject to strict technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ032. Notably, the technical data 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. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity standards are mandated via DFARS 252.204-7012 and NIST SP 800-171, with references to CMMC Level 2 certification. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

53--MOUNT,RESILIENT,WEAPON

Solicitation # SPE4A7-27-T-0309

Solicitation SPE4A7-27-T-0309 is a request for quote issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, for the procurement of 81 units of Weapon System Resilient Mounts (NSN 5342015251347). This opportunity is set aside for Women-Owned Small Businesses (WOSB) and falls under NAICS code 332994. The approved source for this item is 18444 ND8714. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contract requires delivery to DLA Distribution in New Cumberland, Pennsylvania, with a delivery period of 263 days and a required delivery date of October 31, 2027. Terms are FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Award may be automated, and a price evaluation preference may be applied to HUBZone concerns.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 20 hours ago

DEADLINE

58--SUPPORT,RADAR SET

Solicitation # SPE4A7-27-T-0353

Solicitation SPE4A7-27-T-0353 is a fixed-price Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one radar set support unit, NSN 5840016333601. The approved source for this item is SRCTEC, LLC, part number SRC3980A. Quotes must be submitted electronically by October 15, 2026, with a required delivery date of October 31, 2027, and a delivery lead time of 363 days. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 DoD assessment requirements for cybersecurity. Additionally, the contractor must comply with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this procurement.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

42--SPILL CONTAINMENT UNIT

Solicitation # SPE4A7-27-T-0312

Solicitation SPE4A7-27-T-0312 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 20 hazardous material spill containment units (NSN 4235-01-419-4801). This acquisition is set aside for Women-Owned Small Businesses (WOSB). The required units must be collapsible, non-inflatable, and constructed of XR-5 or equivalent material, measuring 40 x 14 x 1 feet. Each unit must include a 15 x 41 foot vinyl ground tarp and two heavy-duty PVC coated polyester core track belts measuring 40 feet by 36 inches. The units must be drive-on capable and include set-up instructions. The contractor must verify manufacturing capabilities according to Commercial Item Description A-A-60018A and provide a commercial catalog with detailed descriptions and evidence of successful performance. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the origin. Delivery is required by October 31, 2027, to DLA Distribution San Joaquin in Tracy, California. Payment will be processed electronically via the Wide Area WorkFlow system.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

58--DATA CONVERTER-POWER S

Solicitation # SPE4A7-27-T-0361

Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

16--PANEL,CONTROL,ELECTRIC

Solicitation # SPE4A7-27-T-0286

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

51--TOOL KIT,ROTOR BOLT

Solicitation # SPE4A7-27-T-0317

Saw Blade and Handtool Manufacturing

POSTED

about 20 hours ago

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

Join 750+ contractors already using CLEATUS