This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Spacer, Sleeve (NSN 5365-01-733-6716)

Closed

Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

New

DIBBS

Supply of Sleeve Bushings (NSN 5365991554480)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0180

Solicitation SPE4A7-27-T-0180 is a fixed-price requirement issued by the Defense Logistics Agency for 100 sleeve bushings under NSN 5365991554480. The procurement specifies parts from Amsafe Bridport Ltd and requires strict adherence to FAA airworthiness approval and bare item marking requirements. Delivery is required within 17 days after order, with an original required delivery date of June 11, 2026, and a need ship date of November 1, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and acceptance is based on zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, alongside specific DLA and FAA commercial material requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0093

Solicitation SPE7LX-27-U-0093 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of knobs, identified by NSN 5355014413961 and Korry Electronics Co part number GP606-V105. This item is designated as a critical application. The solicitation seeks an estimated annual quantity of 15 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 3 units. The contract has a maximum value of 350,000.00 dollars and a delivery window of 55 days after order. The contract requires delivery FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, incorporating DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, including requirements for source approval documentation and the removal of government identification from non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal by October 21, 2026, and are prohibited from providing parts made via additive manufacturing unless specifically authorized. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0181

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # N0010426QNC94

Solicitation N00104-26-Q-NC94 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of externally threaded rings (NSN 5365-01-324-5687). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The procurement requires strict adherence to Technical Data Package version 007 and specifies a delivery period of 120 days. The award will be made on an FOB Destination basis, with a single award granted to the technically acceptable offeror determined to be most advantageous to the government, prioritizing past performance over price. The contract mandates rigorous quality assurance, requiring the contractor to maintain an ISO-9001 compliant quality system with specific calibration standards. Key requirements include 100% inspection for material verification and non-destructive testing, as well as the submission of a Certificate of Compliance per CDRL DI-MISC-80678. All invoicing and receiving reports must be processed through the Wide Area Workflow system. The solicitation has been amended twice, most recently extending the closing date to October 16, 2026. Additionally, the contract is DX certified for national defense under the Defense Priorities and Allocations System and incorporates various FAR and DFARS clauses regarding Buy American preferences, security prohibitions, and hazardous material identification.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365017330320)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0177

Solicitation SPE4A7-27-T-0177 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 26 units of Machine Thread Plugs, identified by NSN 5365016257163. This is designated as a critical application item that must be produced in accordance with TDP Rev B Gen 5 and basic non-government standard SAE AS4213 Revision B. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Inspection and acceptance will occur at the point of origin. Delivery is specified as FOB Origin with a required ship date of March 14, 2027, and a final delivery date of August 6, 2027. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 13, 2026, with a price evaluation preference available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0158

Solicitation SPE4A7-27-T-0158 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 25 units of Machine Thread Plugs, identified by NSN 5365-01-625-7163 and part number AS4213T04. This critical application item must be delivered to DLA Distribution Cherry Point in North Carolina, with a need ship date of December 1, 2026, and an original required delivery date of August 1, 2027. The contract is a fixed-price acquisition conducted under full and open competition, with delivery required within 48 days after order. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business preferences, specifically noting a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0165

Solicitation SPE4A7-27-T-0165, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of four units of SHIM, identified by NSN 5365017330320 and HDT Expeditionary Systems Inc part number 505-0-9-682-011. The contract is categorized under NAICS code 332119. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 3, 2026, and an original required delivery date of August 23, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers are due by October 13, 2026, via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0202

Solicitation SPE7L1-27-T-0202 is a fixed-price requirement issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of one knob, identified by NSN 5355016729031 and part number 1027312-101. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination being the School of Infantry West at Camp Pendleton, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-26-T-761D

Solicitation SPE4A7-26-T-761D is a fixed-price request for the procurement of 20 special shaped spacers, identified by NSN 5365015420542. Designated as a critical application item, the hardware must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 53711 7377635, Revision C. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 16, 2027, and an original required delivery date of April 15, 2027. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and a strict prohibition on the use of additive manufacturing unless authorized. Additionally, the contract mandates that mercury not be intentionally added to the hardware and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0144

Solicitation SPE4A7-27-T-0144 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 11,000 sleeve bushings, identified by NSN 5365-01-661-5553 and Grimes Aerospace Company part number 91-0758-1. This is designated as a critical application item requiring strict adherence to quality and technical standards, including higher-level requirements in Procurement Note L32 and supply chain traceability documentation per DLAD Procurement Note C03. The contract specifies a delivery timeframe of 151 days after order, with an original required delivery date of October 22, 2026, and a need ship date of March 14, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must comply with rigorous sampling and marking standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001, with additional FAA-specific requirements for commercial material and bare item marking per RP003 and RP046. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, hazardous material identification, and cybersecurity safeguarding of covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the manufacture or sourcing of 43 sleeve spacer units under NSN 5365-01-733-6716 for prime contractors supporting the Department of Defense. The project is designated as a Total Small Business Set-Aside under NAICS code 332119 and is managed by the ASC Supplier Oper AE and AF Div. Performance of the contract will take place in Tracy, California. The supplier is responsible for ensuring all units meet DLA Master List technical requirements, with quality assurance inspections conducted at the origin using MIL-STD-1916 or ASQ H1331 sampling methods. Additionally, the contractor must adhere to ASTM D3951 and MIL-STD-129 for packaging and marking, while following RP001 standards for palletization.

General Info

Manufacture 43 sleeve spacer units for DoD in Tracy, California, meeting DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-26-T-714E.

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

View the prime solicitation

SPACER, SLEEVE

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies sleeve spacers for prime contractors on DLA supply contracts. Manufactures or sources part NSN 5365-01-733-6716, performing quality assurance inspection and acceptance at origin using MIL-STD-1916 or ASQ H1331 sampling methods. Executes packaging and marking per ASTM D3951 and MIL-STD-129, with palletization per RP001. Delivers 43 units of the sleeve spacer meeting DLA Master List technical requirements.