Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BUSHING

Active
SPE4A7-26-T-565BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a bushing meeting technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, with all referenced standards such as MIL-STD-1916 and MIL-STD-129 governing inspection, sampling, and packaging. The item, identified by NSN 1650-01-663-3745 and part number NAS75C6-016, is manufactured in accordance with NAS75 Revision 10 and classified as a critical application item with no shelf life requirement. Sampling must follow zero-defect acceptance criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging directives, and the unit of issue is each (EA). The item is not hazardous, as confirmed by HMIC review, and does not require a Safety Data Sheet or unique item identification. Inspection and acceptance occur at origin, with no quantity variance allowed. Delivery is required FOB origin within 117 days of contract award, with an original delivery date of February 7, 2027, and a need ship date of November 15, 2026. Fifteen units are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, using the designated freight and parcel post addresses. The purchase request number is 7016848874, and the unit price is $15.00 per EA, totaling $225. The solicitation number is SPE4A7-26-T-565B, issued under NAICS code 336413 by the Department of Defense’s ASC Supplier Operations division, with Jamiah Sutton as the primary point of contact. All terms are governed by the DLA Master List in effect on the solicitation issue date, and applicable quality provisions supersede any conflicting requirements.

General Info

Procure 15 bushings NSN 1650-01-663-3745, NAS75C6-016, FOB origin, $15 EA, deliver by Feb 7, 2027, zero-defect inspection, DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-565B DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Jamiah Sutton
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BUSHING
BUSHING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and
SPE4A7-26-T-565B
SECTION B
determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS75 REVISION NR 10 DTD 03/31/2016 PART PIECE NUMBER: NAS75C6-016
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 7016848874 0001 EA 15.000
NSN/MATERIAL:1650016633745
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
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:
W25G1U
SPE4A7-26-T-565B
SECTION B
PR: 7016848874 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/15/2026 Original Required Delivery Date:02/07/2027
SPE4A7-26-T-565B NSN/Part Number: 1650-01-663-3745 Quantity: 15 EA Purchase Request: 7016848874QTY: 15 Delivery: 117 days ADO

Similar Contracts

NAICS: 336413
New
DIBBS
RIB, STIFFENER, AIRCRThe contract is for the procurement of eight RIB, STIFFENER, AIRCR units with NSN 1560-01-605-6636 under solicitation SPE4A7-26-T-566A, with a delivery requirement of 152 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including physical identification and bare item marking, configuration change management, inspection and acceptance at origin, and removal of government identification from non-accepted supplies. The item is subject to export control under either ITAR or EAR, restricting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and formal approval from DLA. Packaging must adhere to DLA standards, and cybersecurity compliance is required at CMMC Level 2. The solicitation was posted July 12, 2026, with responses due by July 20, 2026, and performance is targeted at Tinker AFB, Oklahoma. The primary point of contact is Aaron Miles of the Department of Defense, ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
TOGGLE, WHEEL DOORThe contract pertains to the procurement of a Toggle Wheel Door, part number 3-1087, under solicitation SPE4A7-26-T-566K, issued by the Department of Defense through the Defense Logistics Agency. A total of 13 units are required at a unit price of $13.00, for a total contract value of $169.00, with delivery required within 117 days FOB origin. The item is designated as a Critical Application Item and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA-specific packaging guidelines under RP001, with palletization and labeling strictly controlled. Inspection and acceptance occur at the destination, and the entire supply chain is subject to cybersecurity compliance requirements including CMMC Level 2 self-assessment and the handling of covered defense information. No unique item identification is mandated per customer request, though physical identification of the bare item is required under RQ017. Manufacturing and non-manufacturing suppliers must maintain ISO 9001:2015 quality systems, and sampling for quality verification must follow MIL-STD-1916 or an equivalent zero-based sampling plan, with critical attributes held to an acceptance level of AQL 0.1. For any attributes not explicitly classified, they are treated as major with an AQL of 1.0 unless otherwise directed. Delivery must be scheduled to arrive no later than August 10, 2027, with a need-by date of November 15, 2026, and the unit of issue is each (EA). The item’s NSN is 1650-00-677-5634 and must be shipped to DLA Distribution Depot Hill at Hill AFB, Utah, with shipping instructions governed by DLAD procedural notes C19 and C20. Suppliers must adhere to all procurement and documentation standards, including source approval processes and removal of government identification from non-accepted supplies, as stipulated in applicable DLA requirements.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
FITTING, STRUCTURALThe contract pertains to the supply of two structural fitting components for aircraft, identified by NSN 1560-01-020-8682, with a delivery deadline of 433 days from award. The solicitation, numbered SPE4A6-26-T-05LL, was posted on July 12, 2026, with responses due by July 20, 2026, and falls under NAICS code 336413 for aircraft component manufacturing. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent cybersecurity compliance, requiring the vendor to be a CMMC Level 2 certified third-party assessment organization. Covered defense information protocols apply, and all packaging must meet DLA procurement standards. Configuration changes require formal engineering change proposals, and any variance must be formally requested. Inspection and acceptance are to occur at origin, and government identification must be removed from non-accepted supplies. The technical data associated with this item is controlled under ITAR or EAR, and its export, including disclosure to foreign nationals within or outside the U.S., is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed required DLA exporting training and been formally authorized by DLA. Delivery performance is tied to Tinker AFB, and inquiries should be directed to Christine Donald at the provided contact details.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AIThis contract involves the procurement of a structural panel designated as PANEL, STRUCTURAL, AI with part number 145T4897-103 and NSN 1560016558969, issued under solicitation SPE4A7-26-T-564Z by the Department of Defense. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to DLA Directive Procurement Notes such as C03 for supply chain traceability documentation retention and C19/C20 for transportation protocols. The contractor is required to meet FAA Bare Item Marking Requirements and secure an FAA Airworthiness Approval, with certification of conformance mandatory for all parts. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA Packaging Requirements, and no special marking is needed. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan with defined verification levels and AQLs. The contract mandates a delivery of four units FOB origin within 166 days, with an original required delivery date of August 13, 2026 and a need ship date of January 3, 2027. The unit price is $4.00 per unit for a total contract value of $16.00. The item is not subject to Item Unique Identification per customer request, and DFARS 252.211-7003 applies. Cybersecurity maturity model certification (CMMC) Level 2 self-assessment is required, and the contractor must maintain supply chain traceability records per DLA Procurement Note C03. All documentation, including configuration change management and variance requests, must be managed under the specified quality control standards. Deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, with detailed packaging, unit of issue, and transportation rules as defined in referenced DLA directives. The contract is managed by the ASC Supplier Oper AE and AF Division, with point of contact Lacresha Ellis available for coordination, and all performance obligations are governed by the technical data package and applicable DLA procurement policies
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
ADJUSTER, SLACK, AIRCRAFThe contract pertains to the procurement of 82 units of an Aircraft Brake Slack Adjuster, identified by NSN 1630-01-673-8468 and part number A36914 from SAFRAN Landing Systems, classified as a Commercial Off the Shelf (COTS) item with critical application status. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size, and take precedence over standard commercial packaging norms. The item must comply with stringent packaging directives under RP001, including MIL-STD-129 labeling, and packaging standards based on hazardous material classification per FED-STD-313, with non-hazardous items requiring ASTM D3951 compliance only if not overridden by DLA requirements. Inspection and acceptance are both conducted at origin, with no tolerance for quantity variance, and delivery must be FOB origin. The required delivery date is January 2, 2027, with a 169-day lead time from contract award, and the shipment destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract references specific procedural notes for transportation and requires adherence to all DLA packaging and documentation protocols, including source approval and removal of government identification from non-accepted items. The unit of issue is each (EA), with a total contract value based on a unit price applied to the fixed quantity of 82 units, and all documentation must align with the referenced DLA electronic procurement system standards.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details