This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Insulator Washers (NSN 5970-01-727-5671)

Closed

Federal

Submission Closed09/03/2026, 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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NAICS: 332721

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Supply of Sleeve Bushings (NSN 3120-00-585-5108)This subcontract involves the supply of 263 aerospace-grade sleeve bushings for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured or sourced in strict accordance with NSN 3120005855108 and The Boeing Company part number 66-9431 specifications. Due to the nature of the project, the provider must utilize precision machining equipment and adhere to rigorous Critical Application Item quality and traceability standards. The performance of this contract is centered at Tinker AFB. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 332721, focusing on the delivery of high-precision components to prime contractors.

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Wire Rope Assembly (Single Leg) SupplyThis subcontract involves the supply of 33 single leg wire rope assemblies, identified by NSN 4010009671786, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication of these units must strictly adhere to Reference Drawings NR 98752 200415485 Rev E and NR 97499 204-947-002 Rev P, while maintaining compliance with Reference QAP 97499 009671786-12019. The use of approved additive manufacturing equipment is permitted for production. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 332721. The designated place of performance is located in Cherry Point, North Carolina. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Precision Machine Bolt Manufacturer (Rolls-Royce P/N 6871521-16)This subcontract involves the manufacture of 555 high-precision machine bolts for the DLA Weapons Support ASC Commodities Division. The project requires precision machining and turning to meet specific Rolls-Royce P/N 6871521-16 and NSN 5306004325401 specifications. Production must utilize CNC lathes and domestic materials to ensure full compliance with the Berry Amendment. Quality assurance is governed by RA001 requirements and MIL-STD-1916 sampling standards to ensure the integrity of these critical application components. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 332721. Interested parties must respond by November 12, 2026.

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Supply of Nonmetallic Bushings (NSN 5365016714100)This subcontract involves the supply of nonmetallic bushings, identified by NSN 5365016714100, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer must produce these parts in strict accordance with the Oshkosh Defense, LLC License Agreement 35 Restricted Technical Data Package. All finished goods are to be delivered to the REC warehouse 57 located in Tracy, California. To be eligible, contractors must maintain rigorous quality and security standards, including SAE AS9003 or ISO 9001 quality systems. Additionally, the provider must demonstrate CMMC Level 2 and NIST 800-171 compliance, and hold a US/Canada Joint Certification Program certification to handle export-controlled data. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Solicitation # SPE4A6-27-T-8317

Solicitation SPE4A6-27-T-8317, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 555 machine bolts, identified by NSN 5306004325401 and Rolls-Royce part number 6871521-16. This critical application item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by June 5, 2027, with a delivery window of 204 days after order. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place against the use of mercury or mercury compounds in packaging materials. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications regulations is required, alongside standard FAR clauses regarding sustainable products and the prohibition of trafficking in persons.

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Solicitation # SPE4A6-27-Q-0216

Solicitation SPE4A6-27-Q-0216 is a small business set-aside request for the procurement of 10 sleeve bushings (NSN 3120-00-661-7348) for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contract is a firm fixed price agreement with a delivery requirement of 71 days after order. Delivery, inspection, and acceptance will all occur at the destination, with the final shipping address being the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to NAS75 and QAP 13873. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award decisions will be based on best value, weighing cost or price equally against non-price factors such as past performance and quoted delivery schedules. Payment processing is required through the Wide Area WorkFlow system.

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Supply of Wearing Ring (NSN 4320016037386)This subcontract involves the supply of precision-manufactured wearing rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing parts that meet the exact technical specifications for NSN 4320016037386 using precision machining equipment. The scope of work requires strict adherence to DLA Packaging Requirements RP001 for Government-Arranged Transportation to ensure the physical rings are properly prepared for shipment. Performance will take place in FPO 96694-1500, with the contract falling under NAICS code 332721. The response deadline for this opportunity is November 16, 2026.

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Precision Manufacturing of Straight Headless PinsThis subcontract involves the precision manufacturing of 20 straight, headless pins (NSN 5315-01-341-8597) for the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 19206 12591537 and the DLA Master List of Technical and Quality Requirements, utilizing precision machining equipment to ensure compliance. To be eligible, contractors must hold US/Canada Joint Certification Program certification, CMMC Level 2, and ITAR/EAR authorization. The project is categorized under NAICS code 332721, with performance taking place in New Cumberland. Responses to the solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of specialized insulator washers identified by NSN 5970-01-727-5671. The contractor is responsible for sourcing or producing these items to meet RA001 technical and quality standards, ensuring all deliverables are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332721 and specifies the place of performance in Keyport, Washington. Key deadlines include a posting date of August 31, 2026, with a response deadline of September 3, 2026. The primary objective is to support prime contractors in fulfilling DLA supply contracts through the delivery of compliant physical components.

General Info

DoD subcontract for manufacturing and supplying specialized insulator washers in Keyport, Washington.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-625N.

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

View the prime solicitation

INSULATOR, WASHER

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized insulator washers for prime contractors delivering DLA supply contracts. Manufactures or sources items identified as NSN 5970017275671 in compliance with RA001 technical and quality requirements. Performs packaging in accordance with RP001 DLA Packaging Requirements for Procurement. Delivers the physical insulator washers packaged per RP001.