This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SHAFT LOG
Contract Overview
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Solicitation SPE7M4-26-T-372S is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one shaft log bushing, identified by NSN 2040013544994. Approved part numbers include various options from Intermarine USA and Michell Bearings Limited. The requirement specifies a delivery lead time of five days after receipt of order, with the shipping destination, inspection point, and acceptance point all located at VSE Corporation in Chesapeake, Virginia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system.
General Info
Place of Performance
713 FENWAY AVE, SUITE B, CHESAPEAKE, VA, 23323, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BUSHING,SHAFT LOG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
INTERMARINE USA 0A8Y6 P/N 70144 ITEM-3
MICHELL BEARINGS LIMITED U1570 P/N 70144 ITEM-3
MICHELL BEARINGS LIMITED U1570 P/N A1-60-1239(A)
MICHELL BEARINGS LIMITED U1570 P/N A1.60.1239
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7004561637 0001 EA 1.000
NSN/MATERIAL:2040013544994
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-372S
SECTION B
PR: 7004561637 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Q99120
VSE CORPORATION
713 FENWAY AVE, SUITE B
CHESAPEAKE VA 23323
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q99120
VSE CORPORATION
713 FENWAY AVE, SUITE B
CHESAPEAKE VA 23323
US
M/F: (TCN) Q9672132565064
RDD: 777
PROJ: FOT TP 1
SUPP ADD: Q99120 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 3B ADV: 5D FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2023
SPE7M4-26-T-372S NSN/Part Number: 2040-01-354-4994 Quantity: 1 EA Purchase Request: 7004561637QTY: 1 Delivery: 5 days ADO
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