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Supply of Sleeve Bushings (NSN 3120013800620)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture or procurement of 37,000 sleeve bushings, identified by NSN 3120013800620, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier. The completed order of 37,000 individual bushings is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 332999.

General Info

Procure 37,000 sleeve bushings for DoD DLA delivery to Tinker AFB Oklahoma.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-5285.

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

View the prime solicitation

BUSHING, SLEEVE

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Timeline

Posted

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies sleeve bushings for prime contractors delivering DLA supply contracts. Manufactures or procures 37,000 units of NSN 3120013800620 adhering to the DLA Master List of Technical and Quality Requirements. Requires a valid CAGE code and UEI. Delivers 37,000 individual sleeve bushings to the DLA Distribution Depot Oklahoma.

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SETSCREW
Solicitation # SPE4A6-27-T-3787
Solicitation SPE4A6-27-T-3787 is a fixed-price request for the procurement of 67 set screws (NSN 5305-01-705-6422) for the DLA Weapons Support ASC Commodities Division. The delivery is required within 103 days after order, with a need ship date of February 2, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quotations are due by October 21, 2026. This acquisition may be subject to automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, any offers featuring items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic sourcing restrictions under the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
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