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BEARING, SLEEVE

Active
SPE4A6-26-T-06ZYFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a single sleeve bearing, identified by NSN 3120-01-212-3511 and part number WP106130-102 from Wilson Products Inc, with a requirement for delivery within 20 days FOB destination. The item is designated for USS MARINETTE (LCS 25) and must be shipped using traceable freight methods, explicitly prohibiting parcel post. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, though adherence to the DLA Master List of Technical and Quality Requirements takes precedence. The packaging must follow DLA-specific standards under RP001, including palletization and unit of issue specifications. Inspection and acceptance occur at the delivery point, with no variance permitted in quantity. Item Unique Identification is not required per the service customer’s request, and government identification must be removed from non-accepted supplies. The solicitation number SPE4A6-26-T-06ZY governs the transaction, with the original required delivery date set for June 29, 2026, and the contract issued under a federal acquisition framework managed by the Department of Defense’s ASC Commodities Division.

General Info

Procure single sleeve bearing NSN 3120-01-212-3511 for USS MARINETTE, deliver FOB destination in 20 days per DLA and MIL-STD requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

UNIT 100492 BOX 1, FPO, AA, 34088, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-06ZY

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

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BEARING,SLEEVE
BEARING<(>,<)> SLEEVE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
WILSON PRODUCTS INC 58060 P/N WP106130-102
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017351564 0001 EA 1.000
NSN/MATERIAL:3120012123511
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-06ZY
SECTION B
PR: 7017351564 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:
N20169
USS MARINETTE (LCS 25) (V20169)
SUPVR SHIPBLDG MARINETTE MARINE COR
UNIT 100492 BOX 1
FPO AA 34088
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20169
USS MARINETTE LCS 25
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2016961691005
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE4A6-26-T-06ZY NSN/Part Number: 3120-01-212-3511 Quantity: 1 EA Purchase Request: 7017351564QTY: 1 Delivery: 20 days ADO

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