BEARING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one sleeve bearing with NSN 3120-01-483-8664 under solicitation SPE4A6-26-T-10MQ, with a required delivery within 20 days of award and FOB origin terms. The item must be supplied by the approved source Vacco Industries, CAGE 99517, using part number V3E10116 or V5B10432-01, and must comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, controlled by the revision in effect on the solicitation issue date. Strict packaging requirements mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including preservation methods, container codes, and palletization per DLA packaging standards. Mercury or mercury-containing compounds are prohibited in all aspects of the supply chain including materials, packaging, and preservation, except for approved functional uses in batteries, instruments, and weapon systems as defined by NAVSEA, with portable mercury-containing devices needing shockproof design and secondary containment per NAVSEA 5100-003D. Inspections and acceptance occur at destination, with zero variance allowed in quantity, and marking must adhere to specifications without special codes. Shipment must be sent via traceable freight to the designated naval vessel address in Groton, Connecticut, with parcel post explicitly forbidden. The item is delivered under a federal procurement vehicle with a required delivery date of July 23, 2026, and the point of contact for inquiries is Braylon Jackson at the DLA Acquisition office.
General Info
Agency
NAICS
Place of Performance
ATTN: SSN 795, GROTON, CT, 06340-4905, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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
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).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
APPROVED SOURCE:
CAGE 99517 (Vacco Industries)
VACCO INDUSTRIES 99517 P/N V3E10116 ITEM 30 VACCO INDUSTRIES 99517 P/N V5B10432-01
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 QAP-01129 REVISION NR A DTD 03/19/1991 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
SPE4A6-26-T-10MQ
SECTION B
PR: 7017638920 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017638920 0001 EA 1.000
NSN/MATERIAL:3120014838664
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N27157
USS HYMAN G RICKOVER (SSN 795)
73 EASTERN POINT RD
ATTN: SSN 795
GROTON CT 06340-4905
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27157
USS HYMAN G RICKOVER (SSN 795)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2715761890774
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
SPE4A6-26-T-10MQ
SECTION B
PR: 7017638920 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A6-26-T-10MQ NSN/Part Number: 3120-01-483-8664 Quantity: 1 EA Purchase Request: 7017638920QTY: 1 Delivery: 20 days ADO
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