BEARING, SLEEVE
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of a sleeve bearing with part number M81934/2-08A004 and NSN 3120011068263, governed by SAE AS81934C revision C dated 09/01/2019 and referenced quality assurance procedures including QAP-13873 QAP-B02 revision B dated 12/11/2013. The item is designated as a critical application component and must be sourced exclusively from suppliers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML) as defined in procurement note H02. Compliance with DLA’s technical and quality requirements, identified by R and I numbers, is mandatory and incorporates standards such as RQ011 for removal of government identification from non-accepted supplies, RQ009 for inspection and acceptance at origin, and RT001 for measuring and test equipment calibration. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is subject to 100% inspection and acceptance at origin, and no quantity variance is permitted. Delivery is FOB origin, with a required delivery date of November 20, 2026, within 111 days, and the sole fulfillment destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE4A6-26-T-27L0 with a unit price of $45.00 for 45 units, totaling $2,025. All components must be procured from DLA-approved QPL/QML sources, and documentation must support source approval as outlined in RC001, with potential application of covered defense information under RD003.
General Info
Agency
Contract Value
$900NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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