This Subcontract opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Sleeve Bushings (Part No. 7018458175)

Closed

Federal

Submission Closed09/30/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L4-27-T-0666

Solicitation SPE7L4-27-T-0666 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five CAP LOADERS ESCAPE units (NSN 2540-00-064-4603). This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after receipt of order to the Ordnance Readiness Development Center in Nantou, Taiwan. The procurement is categorized under NAICS 336390 and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and Basic Drawing NR 19207 10905500. A critical requirement is the application of a phosphate coating per MIL-STD-171, MIL-DTL-16232, and TT-C-490, which must be performed by a contractor certified by the Performance Review Institute to the NADCAP standard. Packaging must comply with MIL-STD-2073-1E and RP001, and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and submission of all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7LX-27-U-0342

Solicitation SPE7LX-27-U-0342 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of vehicular splash guards, NSN 2540-01-199-2406. This effort may result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and an estimated annual quantity of 223 units. Delivery is required within 137 days after receipt of order on an FOB Origin basis, utilizing the First Destination Transportation program for government-arranged transport. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction SPI AK11992406 REV B. Offerors must be JCP certified to access export-controlled technical data subject to ITAR or EAR. Additionally, the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes is prohibited. Award eligibility requires compliance with the Buy American Act and the Berry Amendment, with all payment processing conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2983

Solicitation SPE7L1-27-T-2983 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of bumper components, identified by NSN 5340-01-564-0362. The requirement is for one package, with a defined unit of issue where one package equals two each. This is an FMS requirement for Iraq, with an original required delivery date of November 3, 2026. Delivery is specified as FOB Origin with a required delivery timeframe of five days after order. Inspection and acceptance will both take place at the origin, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code ZZ applies, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The procurement is subject to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0686

Solicitation SPE7L4-27-T-0686 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Upper Litter Trays, identified by NSN 2540-01-612-6866. The items must be manufactured according to a specific Technical Data Package (TDP Rev A Gen 1) and various reference drawings. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin to a consignee in Boise, Idaho. Inspection and acceptance will also take place at the origin, requiring a Certificate of Conformance and adherence to zero non-conformance standards for acceptance. The contract mandates strict compliance with several security and quality standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed training. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-038B

Solicitation SPE4A6-27-T-038B is a simplified acquisition issued by the DLA Weapons Support ASC Commodities Division for the procurement of six sleeve bushings under NSN 3120-01-538-6640. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of September 30, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List technical requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is not a small business set-aside and falls under NAICS code 336390. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, cyber incident reporting, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CRANK ASSEMBLY, PARKING

Solicitation # SPE7L3-27-T-2503

Solicitation SPE7L3-27-T-2503 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one crank assembly for a parking leg ratchet landing gear, NSN 2530-00-040-2856. The item must be produced according to TDP Rev A Gen 1 and Reference Drawing NR 19207 8376604 Revision G. Delivery for the primary item is required within 561 days, while the required First Article Testing must be delivered within 60 days. The place of performance and delivery is New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. All quotes must be submitted via the DIBBS portal by November 20, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with MIL-STD-129 for marking and labeling.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CNG Fuel System OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply of Original Equipment Manufacturer parts to prime contractors working on City of Santa Monica Department of Transportation projects. The scope of work focuses on the refurbishment and repair of fuel systems, specifically requiring the delivery of rubber isolators, mounting brackets, straps, and various ancillary CNG components. Strict adherence to quality standards is mandatory, as the contract requires full OEM certification and explicitly prohibits the use of substitutions. Interested parties must respond by December 4, 2026, to provide these specialized components under NAICS code 336390 for the California-based agency.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

DEADLINE

Vehicular Fender Fabrication and SupplyThis subcontract involves the fabrication and supply of 79 precision vehicular fenders for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The project requires the manufacture of components that strictly adhere to Oshkosh Defense LLC part number 3276601 and NSN 2510-01-479-3029 specifications. The contractor must utilize specialized metal fabrication equipment to ensure all deliverables meet OEM tolerances as well as the technical and quality requirements outlined in the DLA Master List. This effort falls under NAICS code 336390 and is designated for prime contractors managing these specific vehicular components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Push-Pull Control Assembly FabricationThis small business set-aside subcontract involves the fabrication of 71 Push-Pull Control Assemblies for the Department of Defense under the DLA Weapons Support Strategic Acquisition Program. The contractor is responsible for manufacturing these assemblies according to NSN 2590-01-168-9871 technical data packages, which includes the integration of housings and internal components. Strict adherence to quality and regulatory standards is required, including quality assurance per the DLA Master List of Technical and Quality Requirements and packaging according to ASTM D3951 and MIL-STD-129. Additionally, the provider must maintain Berry Amendment compliance and complete a CMMC Level 2 self-assessment. Responses for this requirement are due by November 24, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530-01-538-0322)This subcontract involves the supply of 575 air brake chambers, specifically part number MJW1216AT063, for prime contractors supporting the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336390. Delivery is required FOB Origin. The provider is responsible for manufacturing or sourcing the units while ensuring strict adherence to the Buy American Act. All deliverables must meet specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and the provider must maintain compliance with DLA RP001 and 29 CFR 1910.1200 regulations.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Mercedes Benz 24K Aircraft Refueler

Solicitation # W912CH-27-Q-A027

POSTED

DEADLINE

25--CONTROL ASSEMBLY,PUSH-

Solicitation # SPE7LX-27-U-0556

Solicitation SPE7LX-27-U-0556 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 71 push-pull control assemblies (NSN 2590-01-168-9871) used on LAV-BL. The requirement specifies a delivery timeframe of 85 days after order with FOB Origin terms and destination-based inspection and acceptance. The procurement is governed by simplified acquisition procedures and requires compliance with the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and RP001 palletization requirements. The contract incorporates critical cybersecurity and safety mandates, including a CMMC Level 2 self-assessment and the safeguarding of covered contractor information systems. Contractors must adhere to the Buy American Act and the Berry Amendment, and any hazardous materials delivered must include a Safety Data Sheet and labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 24, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division requires the supply of 18 palletized sleeve bushings, part number 7018458175, for prime contractors supporting DLA Aviation. The provider must manufacture or source these components using precision machining and materials that strictly adhere to provided technical specifications. The contractor is responsible for rigorous quality control and must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Additionally, Safety Data Sheets compliant with 29 CFR 1910.1200(g) must be provided if applicable. Performance for this contract is centered in Cherry Point, and the response deadline is September 30, 2026.

General Info

Supply 18 sleeve bushings for DoD ASC by September 30, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-35KG.

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

PhaseClosed

PostedSep 22

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 18 units of sleeve bushings for prime contractors delivering DLA Aviation supply contracts. Manufactures or sources part number 7018458175 using precision machining and materials compliant with technical specifications. Performs quality control and packages items per RP001 DLA Packaging Requirements for Procurement. Provides Safety Data Sheets meeting 29 CFR 1910.1200(g) if applicable. Delivers 18 palletized sleeve bushings.