BUSHING ASSEMBLY, RI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE4A6-26-R-XB51, is a Total Small Business Set-Aside under NAICS code 332710 for the supply of BUSHING ASSEMBLY, RI (NSN 5365-01-541-2220) to support worldwide logistical needs of the Department of Defense through the DLA Aviation ASC Commodities Division. The contract is structured as a bilateral simplified indefinite-delivery contract with a five-year term or until aggregate orders reach $350,000, with a monthly wartime rate of seven units starting 30 days after award. Deliveries are required FOB destination to DLA distribution depots as specified on individual delivery orders, and the contractor must comply with stringent packaging standards per ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements. All items are subject to zero non-conformance acceptance criteria for critical and major attributes, with sampling performed in accordance with MIL-STD-1916 or equivalent zero-based plans. The contractor is obligated to maintain an inspection system compliant with FAR 52.246-2 or 52.246-3, and the government will conduct Product Verification Testing at designated laboratories. The contract imposes robust compliance and reporting obligations across safety, cybersecurity, labor, and sourcing domains. It includes clauses requiring adherence to the Buy American Act, prohibitions on hexavalent chromium and Xiangjiang-sourced materials, restrictions on defense telecommunications equipment, and mandates for safeguarding covered defense information under FAR 252.204-7012. Contractors must be registered in SAM, use WAWF for electronic invoicing and receiving reporting, and comply with prompt payment and electronic funds transfer requirements. The contract enforces stringent subcontractor oversight with prohibitions on contracting with entities controlled by state sponsors of terrorism or debarred firms. Representations regarding size status, past performance, cybersecurity, hazardous materials, and compliance with labor laws—including prohibitions on child labor, trafficking in persons, and paid sick leave—are mandatory. Any unauthorized sea transport of supplies or improper invoice submissions without required representations will trigger equitable adjustments or rejection of payment under the Prompt Payment clause. Performance is subject to DPAS ratings and must reflect continuous compliance with evolving regulatory and technical standards, with all documentation traceable per supply chain requirements and part number controls.
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(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial
SPE4A6-26-R-XB51 NSN/Part Number: 5365-01-541-2220 Delivery: 30 days ADO
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