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BUSHING, ELECTRICAL

Awarded
SPE4A7-27-T-0506Federal

Contract Overview

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Solicitation SPE4A7-27-T-0506 is a federal procurement issued by the Defense Logistics Agency for 532 electrical bushings, identified by NSN 5365001677732. The contract is categorized under NAICS code 332510 and utilizes First Destination Transportation to optimize shipping costs. Key delivery milestones include a need ship date of April 6, 2027, and an original required delivery date of July 25, 2027, with a delivery lead time of 167 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, incorporating DLA Master List requirements such as RT001 for measuring and test equipment, RC001 for source approval documentation, and RQ001 for higher level quality requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA procurement for 532 electrical bushings delivered to New Cumberland by July 2027.

Contract Value

$2,808.96

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-27-T-0506

PDF, High priority: read this first18 pages · rfq
High

SPEA47-27-V-0212 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A727V0212 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $2,808.96 Award Date: 10-19-2026 Solicitation: SPE4A7-27-T-0506 Line items: - BUSHING, ELECTRICAL (NSN/Part 5365001677732, PR 7018680688)

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