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 ET

Register Free →

Search

Top

Back to Contracts

Supply of Nonmetallic Bushings (NSN 5365009272972)

Active

Federal

Response Deadline10/20/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

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

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0605.

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

View the prime solicitation

BUSHING, NONMETALLIC

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 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 7 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 nonmetallic bushings for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources bushings per NSN 5365009272972 and DLA Master List RA001. Performs quality sampling per MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Requires NIST SP 800-171 cybersecurity compliance and adherence to Buy American Act. Delivers 302 units FOB Origin.

Similar Contracts

Same NAICS industry code

56--BARRICADE,PORTABLE,

Solicitation # SPE8E627T0214

DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

AFRL HQ AVIS Tech Refresh

Solicitation # COMBO-AFRL-RMZB-2027-0001

Solicitation COMBO-AFRL-RMZB-2027-0001 is a firm-fixed-price, total small business set-aside contract for a hardware lifecycle technology refresh of the Air Force Research Laboratory Visual Indicator System (AVIS) at Wright-Patterson Air Force Base, Ohio. The primary objective is to replace obsolete Magicard 300 series dye-sublimation printers with high-reliability retransfer printing and lamination systems to ensure physical security compliance and operational continuity for cleared personnel accessing classified facilities. The required deliverables include 12 Magicard Prima 8 Duo dual-sided retransfer printers with 300 DPI resolution, 12 dual-sided inline laminators, and 12 manufacturer-certified cleaning kits. The equipment must support ISO CR80 PVC and composite cards between 10 and 40 mil in thickness, maintain a throughput of at least 100 full-color cards per hour, and provide plug-and-play compatibility with Windows OS. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, awarding the contract to the responsible offeror who meets all specifications detailed in the Minimum Requirements Document dated 10 September 2026. Delivery is required within 90 days after receipt of order, with terms set as FOB Destination. Interested offerors must submit quotes via email to the contract specialist by October 23, 2026, at 12:00 PM ET, including all warranty documentation and the quote validity period. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP800-171 DoD Assessment Requirements, and Cybersecurity Maturity Model Certification (CMMC) standards.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 9 hours ago

DEADLINE

Fiberglass Portable Toilet Unit SupplyThis subcontract involves the manufacture and supply of fiberglass chemical toilet units for prime contractors working on California Department of Parks & Recreation projects. The selected provider is responsible for ensuring all units adhere to the specific fiberglass material requirements outlined in DPR 325E and must deliver the units fully complete and ready for immediate use. Delivery locations include either the prime contractor's facility or designated park sites. The opportunity is categorized under NAICS code 326199 and is associated with performance in Nevada. Interested parties must submit their responses by the deadline of November 5, 2026. This contract ensures that the necessary sanitation infrastructure is provided to support state park projects through high-quality, specification-compliant portable units.

California Department of Parks & Recreation

POSTED

about 22 hours ago

DEADLINE

Specialized Firefighting Helmet Shell and Visor SupplyThis subcontract, managed by Defence Equipment and Support, involves the supply of commercial off-the-shelf firefighting helmet shells and visor systems for prime contractors supporting UK Ministry of Defence naval projects. The scope of work includes the manufacture of shells using high-heat resistant materials specifically designed to integrate seamlessly with Royal Navy protective clothing and firefighting hoods. To ensure operational safety and quality, all delivered equipment must strictly comply with BS EN 443:2008, BS EN 14458:2018, and Marine Equipment Regulations. The contract was posted on October 12, 2026, with a response deadline of November 6, 2026.

Defence Equipment and Support

POSTED

DEADLINE

Medical Plastic Container SupplierThis subcontract opportunity is for the manufacture and bulk delivery of 150 ML medical-grade plastic containers to support prime contractors on Department of Defense projects for the DLA Troop Support Medical Supply Chain Pharm FSA. The containers must be produced using injection or blow molding with medical-grade polymers and must be fully compatible with sterilization processes and 0.9% Sodium Chloride. To qualify, suppliers must maintain ISO 13485 certification and ensure all materials comply with FDA food and drug contact substance regulations. The project falls under NAICS code 326199, with performance taking place in APO 09126-3865. Interested parties must respond by October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Tool Kit Case and Foam Insert Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ASTM D4181 POM 131 Case Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0614

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # Z5351

Nashville Electric Service is soliciting bids for the procurement of 23-gallon beige plastic trash containers and tops. The requirement specifically mandates Rubbermaid part number 3569 with 2689 top, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders are required to provide their earliest delivery timeline in calendar days, as delivery speed may be a determining factor in the award of the contract. This solicitation, identified as Z5351, was posted on October 12, 2026, with a response deadline of October 14, 2026, at 2:00 pm local time. All bids must be submitted through the Bid Center. It is the responsibility of the vendor to contact the procurement contact, Bailey Allen, for any clarifications regarding discrepancies between part numbers and descriptions prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

in about 22 hours

Supplier of Flexible Delineator Posts (QPL #69)This subcontract opportunity is for the supply and delivery of flexible delineator posts used as work zone markers for prime contractors on Georgia Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of these posts and must ensure that all products are sourced from suppliers listed on the GDOT Qualified Products List number 69. The contract requires the delivery of completed posts to designated GDOT locations. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted by the Georgia Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-707-6148)This subcontract involves the supply of 19 units of specialized insulation sleeving under NSN 5970-01-707-6148 for prime contractors supporting the Department of Defense ASC Commodities Division. The selected provider must manufacture or source the materials in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199. To ensure security and regulatory compliance, the contractor is required to meet DFARS 252.204-7012 and NIST SP 800-171 standards. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Thermal Insulation SupplierThis subcontract involves the manufacture and supply of 70 units of special purpose thermal insulation, identified by NSN 5330-01-346-5186, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all units are produced using asbestos-free materials and strictly adhere to the technical requirements outlined in the DLA Master List. Additionally, all products must feature identification marking in accordance with MIL-STD-130N. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Tinker AFB. Interested parties must respond by October 17, 2026, to provide the necessary insulation units under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Marking Services

Motor Vehicle Towing

POSTED

about 9 hours ago

DEADLINE

Ignition Interference Suppressor Supplier

Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

58--INDICATOR,STATUS

Solicitation # SPE4A7-27-T-0991

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

POSTED

about 9 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--COUPLING HALF,CLAMP,GR

Solicitation # SPE4A7-27-T-1082

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

59--PANEL,ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1028

Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A7-27-T-0988

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

29--SUPPRESSOR,IGNITION IN

Solicitation # SPE4A7-27-T-1037

Solicitation SPE4A7-27-T-1037 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of three ignition interference suppressors, identified by NSN 2925016542478. This effort is a total small business set-aside under NAICS code 336320. The approved source for this item is 72429 408367-1. Quotes must be submitted electronically, with a response deadline of October 20, 2026. Delivery is required within 195 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, requiring strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and sampling must follow a zero-based plan such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must provide supply chain traceability documentation per DLAD Procurement Note C03. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--BUSHING BLANK

Solicitation # SPE4A7-27-T-1057

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--SPACER,SPECIAL SHAPED

Solicitation # SPE4A7-27-T-0999

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

POSTED

about 9 hours ago

DEADLINE

15--DEPLOYMENT SUPPORT

Solicitation # SPE4A7-27-T-0945

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--SPACER,SLEEVE

Solicitation # SPE4A7-27-T-0914

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 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