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 a sleeve bearing identified by part number HS5500-4 and NSN 3120-01-386-7700, with a required quantity of 109 units to be delivered within 96 days from the contract award. The item is designated as a critical application component and must be sourced exclusively from KAMATICS CORPORATION, identified by CAGE code 50632, as the approved supplier under the technical specifications tied to McDonnell Douglas Helicopter Company’s drawing HS5500 Revision D. Compliance with stringent quality and documentation requirements is mandated, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which encompass inspection at origin, packaging per MIL-STD-2073-1E and DLA-specific standards, and marking according to MIL-STD-129 with no special marking codes. Item Unique Identification is not required per the requesting service’s directive, and the item is exempt from shelf life restrictions. Delivery is FOB origin, with inspection and acceptance also occurring at the supplier’s facility. Packaging must conform to prescribed methods including enclosed unit containers, no cushioning material, and palletization per DLA guidelines. The shipment destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required need ship date of November 10, 2026, and an original required delivery date of November 25, 2026. The contract falls under solicitation SPE4A6-26-T-10DQ, with a fixed unit price of $109.00 per unit and zero variance permitted in quantity. All technical and quality controls are governed by referenced DLA and military standards, and transportation logistics are governed by applicable DLA procedural notes.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BEARING, SLEEVE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RT001: MEASURING AND TEST EQUIPMENT
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SOURCE CONTROL
MCDONNELL DOUGLAS HELICOPTER COMPANY DBA MDHC BOEING SUBSIDIARY CAGE:
8V613
DWG: HS5500 REV D
P/N: HS5500-4
APPROVED SOURCE(S)
KAMATICS CORPORATION
CAGE 50632
CRITICAL APPLICATION ITEM
SPE4A6-26-T-10DQ
SECTION B
TDP Rev A Gen 1 IAW BASIC DRAWING NR 02731 HS5500 REVISION NR C DTD 01/17/1995 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 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 7016785487 0001 EA 109.000
NSN/MATERIAL:3120013867700
DELIVERY (IN DAYS):0096
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-10DQ
SECTION B
PR: 7016785487 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/10/2026 Original Required Delivery Date:11/25/2026
SPE4A6-26-T-10DQ NSN/Part Number: 3120-01-386-7700 Quantity: 109 EA Purchase Request: 7016785487QTY: 109 Delivery: 96 days ADO
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