BUSHING
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 spacer sleeve identified by NSN 5365-LN-002-1113 and part number 123CSM50053-15, with a quantity of 10 units to be delivered within four days of award. The item is designated as a critical application and has no shelf life requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RA001, RP001, RQ001, RQ017, and RS002, which supersede other standards where applicable. Packaging must comply with ASTM D3951 and MIL-STD-129 as directed by RP001, with palletization and labeling strictly aligned to DLA guidelines. Sampling follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The item is to be delivered destination FOB with inspection and acceptance occurring at the destination. Shipping and parcel post addresses are provided for Naval Base Coronado and Naval Air Station North Island, San Diego. The purchase request number is 7014256532 with a required ship date of October 22, 2025. Contract number SPEFA1-26-Q-0093 is active with a solicitation posted on July 14, 2026, and a response deadline of July 17, 2026. Unit of issue is EA, with no quantity variance permitted.
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Full Description
SPACER, 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N 123CSM50053-15 NORTHROP GRUMMAN TECHNICAL SERVICES, 59U82 P/N 123CSM50053-15 NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123CSM50053-15 NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N 123CSM50053-15 NORTHROP GRUMMAN SYSTEMS CORPORATION 61174 P/N 123CSM50053-15
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5365-LN0021113 10.000 EA $ _______________ $ ______________ BUSHING
QTY VARIANCE: PLUS 0% MINUS 0%
SPEFA1-26-Q-0093
SECTION B
SUPPLY/SERVICE: 5365-LN0021113 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 4 DAYS ADO
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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014256532 0001 N/A N/A 5365015526493 10/22/2025
SPEFA1-26-Q-0093 NSN/Part Number: 5365-LN-002-1113 Quantity: 10 EA Purchase Request: 7014256532QTY: 10 Delivery: 4 days ADO