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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of CRES Pipe Bushings (NSN 4730013625783)

Active

Federal

Response Deadline11/02/2026, 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 procurement of one Corrosion Resistant Steel pipe bushing with 1 1/4 inch by 1 inch NPTF threads, conforming to NSN 4730013625783. The items are intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered FOB Destination to Bremerton, Washington. Eligible providers must possess a valid CAGE code and Unique Entity ID, and they must provide representation regarding the domestic origin of the materials. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332722.

General Info

Procure one corrosion resistant steel pipe bushing for DoD delivery to Bremerton, Washington.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0596.

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

View the prime solicitation

BUSHING, PIPE

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 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 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 MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies CRES pipe bushings for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources bushings from Corrosion Resistant Steel with 1 1/4 IN. BY 1 IN. NPTF threads per NSN 4730013625783. Performs packaging in accordance with RP001 DLA Packaging Requirements. Requires CAGE code, UEI, and domestic origin representation. Delivers one unit of the specified bushing FOB Destination.

Similar Contracts

Same NAICS industry code

Manufacture of Special Emphasis Socket Head Cap Screws (NSN 5305-01-386-9824)This subcontract involves the manufacture of high-strength socket head cap screws, identified by NSN 5305-01-386-9824, for prime contractors supporting Navsup Weapon Systems Support Mech shipboard projects. The fasteners must be produced in strict accordance with Vacco drawing S1E10063 and SAE-AMS-5643 standards, ensuring full heat and lot traceability. Additionally, the contractor is responsible for applying thread protectors and adhering to MIL-STD-129 and MIL-STD-2073 packaging requirements. To be eligible, manufacturers must maintain ISO-9001 or MIL-I-45208 quality systems and possess DPAS DX-rating capability. This Department of Defense requirement falls under NAICS code 332722, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T5902

POSTED

about 4 hours ago

DEADLINE

53--WASHER,FLAT

Solicitation # SPE4A627T5982

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09 is a fixed-price request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support in Philadelphia, for the acquisition of machine bolts under NSN 5306-01-706-0165. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. All shipments are FOB Destination, with inspection and acceptance occurring at the origin. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and provide pricing information, such as a current catalog or recent sales data, to support their quotes.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

53--NUT,PLAIN,HEXAGON

Solicitation # SPE4A627T5901

POSTED

about 4 hours ago

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T6052

POSTED

about 4 hours ago

DEADLINE

SCREW,CAP,SOCKET HE

Solicitation # N0010427QFA05

This solicitation, number N0010427QFA05, is for the procurement of socket head cap screws designated as Special Emphasis material (Level I). Due to their use in crucial shipboard systems, these items are subject to stringent quality controls, as failure could result in serious personnel injury or loss of the vessel. The contract requires the material to be manufactured in accordance with Vacco drawing S1E10063 and SAE-AMS-5643, with mandatory liquid penetrant inspections and wedge tensile testing for each production lot. The government will perform quality assurance at the source, and the contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208. The award will be made to a single technically acceptable offeror, with past performance weighted more heavily than price. Final delivery is required within 365 days of the contract's effective date, with all certification data submitted via Wide Area WorkFlow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. The order is designated as a DX-rated order for national defense use and is issued under Emergency Acquisition Flexibilities. While standard packaging requirements are waived for this contract, the contractor must use thread protectors on all external threads and ensure all shipping containers are marked according to MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

53--BOLT,CLEVIS

Solicitation # SPE4A627T6141

POSTED

about 4 hours ago

DEADLINE

Heavy-Duty Screw Anchors and Washers SupplierThis subcontract establishes an agreement for the supply of heavy-duty screw anchors and matching washers to prime contractors serving the City of St. Petersburg under the Transportation and Parking agency. The initial requirement consists of 4,800 units of screw anchors and 4,800 units of washers, with a strict mandate that all hardware be delivered undamaged and in accordance with the specified procurement CLINs. Beyond the initial delivery, the supplier must maintain the operational capacity to fulfill additional as-needed orders throughout the duration of the contract term. The agreement falls under NAICS code 332722 and is managed through the Florida state procurement system.

Transportation & Parking

POSTED

about 20 hours ago

DEADLINE

Heavy-Duty Screw Anchors and Washers

Solicitation # Quote- 27 - 010

The City of St. Petersburg, through the Transportation and Parking agency, is soliciting quotes for the supply of zinc-plated carbon steel heavy-duty mechanical screw anchors and associated washers to be used for modular bike lane separators. The contract includes an initial requirement for 4,800 anchors and 4,800 washers, with additional quantities to be ordered on an as-needed basis throughout the term. The agreement is set for an initial three-year period, with the City reserving the option to renew for two additional one-year terms. All pricing must be quoted FOB Destination with freight included, and deliveries are to be made to a specified location in St. Petersburg, Florida. Award will be granted to the most qualified vendor based on an evaluation of cost, insurance capabilities, and the absence of legal or regulatory impediments. The City maintains strict non-negotiable terms regarding dispute resolution, liability limits, attorney's fees, and the waiver of legal remedies. Vendors must comply with Florida Statutes regarding public records, scrutinized companies, and foreign countries of concern. Required insurance includes commercial general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is handled electronically via email, with payments processed according to the Local Government Prompt Payment Act.

Transportation & Parking

POSTED

about 20 hours ago

DEADLINE

Precision Nut Manufacturing (MS19068-081)This subcontract involves the precision manufacturing of 15 plain round nuts for the DLA Weapons Support Nuclear Reactor Program. The fabrication process must adhere to basic specification MS19068C and reference specification MIL-DTL-21337A using precision machining equipment. Strict quality controls are mandated, including a zero-nonconformance standard, a prohibition on intentional mercury, and a ban on unauthorized additive manufacturing. The contractor is required to maintain DFARS 252.204-7012 compliance and hold either SAE AS9003 or ISO 9001 inspection systems. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Clip-On Nuts (NSN 5310-01-418-6727)This subcontract involves the manufacture of 1,761 precision clip-on nuts (NSN 5310-01-418-6727) for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to provided technical drawings and the DLA Master List of Technical and Quality Requirements using precision machining, as additive manufacturing is explicitly prohibited. The project requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure the quality of the finished deliverables. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. The contract is categorized under NAICS code 332722, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Electrical Connector Backshells (NSN 5935-01-50-50269)This subcontract involves the supply of 11 electrical connector backshells, specifically part NSN 5935-01-50-50269, to prime contractors supporting DLA supply contracts for FMS Israel. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334417. The supplier must ensure all units are compliant with the Buy American Act and DFARS 252.223-7008 regarding Hexavalent Chromium. Additionally, the contractor is required to adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging, while maintaining cybersecurity compliance in accordance with NIST SP 800-171.

Electronic Connector Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Metallic Tube (NSN 4710-12-356-6509)This subcontract involves the manufacture and supply of metallic tubes conforming to NSN 4710-12-356-6509 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All provided materials must adhere to DFARS 252.225-7001 Buy American standards. The contractor is responsible for ensuring that packaging meets ASTM D3951, marking follows MIL-STD-129, and palletization is performed according to RP001. The scope of work requires the delivery of one metallic tube FOB Origin to Fort Riley, Kansas, within five days of the order. This requirement falls under NAICS code 331210 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 23 hours ago

DEADLINE

Supply of Special Purpose Electrical Cable Assembly (NSN 5995-01-656-2477)This subcontract involves the manufacture or sourcing of specialized electrical cable assemblies identified by NSN 5995-01-656-2477 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The scope of work includes the production of the physical assemblies and strict adherence to RP001 DLA Packaging Requirements for palletization. Performance of the contract will take place in Portsmouth, zip code 03801-5000. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012 standards. The opportunity was posted on October 21, 2026, with a response deadline of October 29, 2026. The project falls under NAICS code 335931 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Electrical Retainer Switch (NSN 5930-01-545-2638)This subcontract involves the procurement of Electrical Retainer Switches, specifically NSN 5930-01-545-2638, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier must source or manufacture the hardware, ensuring all items are mercury-free and accompanied by comprehensive supply chain traceability documentation. Deliveries are to be made FOB Origin to Jacksonville, Florida, with strict adherence to ASTM D3951 and MIL-STD-129 packing standards and RP001 palletization requirements. The opportunity falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-732-5391) SupplierThis subcontract involves the supply of commercial off-the-shelf power supply units, specifically part number R2G-5600V4V under NSN 6120-01-732-5391, for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the delivery of two units to the USS MOMSEN DDG 92. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed under NAICS code 423610 for the Department of Defense, the contract is overseen by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The place of performance is designated as FPO 96672.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Control-Indicator Sub-Assemblies (NSN 6110-01-713-5722)This subcontract involves the supply of 10 Control-Indicator Sub-Assemblies under NSN 6110-01-713-5722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. All delivered end items must strictly adhere to Federal Standard No. 313 specifications. The contractor is required to provide Safety Data Sheets for any hazardous materials used and must maintain compliance with DFARS 252.204-7017 concerning the prohibition of certain covered telecommunications equipment. The procurement falls under NAICS code 335312, with a response deadline set for November 2, 2026.

Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-024-9371)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 10 electromagnetic relays identified by NSN 5945-01-024-9371. The supplier must ensure all units are packaged and preserved in strict accordance with MIL-STD-2073-I E standards. To qualify, the provider must possess a valid CAGE code and furnish comprehensive traceability documentation verifying the item identity and the original manufacturing source. The contract falls under NAICS code 334413, with a response deadline set for October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Precision Wire-Wound Variable Resistor SupplyThis subcontract involves the supply of four precision wire-wound variable resistors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5905-00-229-8163 specifications using precision wire-winding machinery. All items must undergo quality control and be packaged according to RP001 DLA Packaging Requirements. A critical restriction of this agreement is the total prohibition of additive manufacturing in the production process. The project falls under NAICS code 334416 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Interested parties must have responded by the deadline of November 2, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Union Nuts (NSN 4730005025269)This subcontract involves the supply of 90 precision-manufactured union nuts, identified by NSN 4730005025269, for prime contractors supporting the Department of Defense via the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing the hardware in strict accordance with TDP Rev A Gen 1 and must ensure that no Class I ozone depleting chemicals are utilized during production. Execution of this contract requires the use of precision machining equipment and strict adherence to RP001 DLA Packaging Requirements for delivery to the designated facility. The opportunity falls under NAICS code 332996, with a response deadline set for November 2, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

DLA-Compliant Packaging and Shipping Services

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Supply of Elbow, Tube to Hose (P/N X26208)

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)This subcontract involves the supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

Adhesive Manufacturing

POSTED

about 23 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