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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUSHING, MACHINE THR

Closed
SPE4A7-26-T-562RFederal

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The contract specifies the procurement of two machine thrust bushings with NSN 5365-12-190-8049, supplied by SEW-EURODRIVE INC under part number 010 372 1, with delivery required within five days FOB origin. Inspection and acceptance occur at the origin, with zero tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit packaging details, and labeling must follow MIL-STD-129 with no special marking required. The items are to be palletized according to DLA packaging requirements and shipped to the Egyptian Navy’s Armament Department in Alexandria, Egypt, via the designated freight forwarder at Amentum Warehouse in Fredericksburg, Virginia. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major with a verification level of IV or AQL of 1.0. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling compliance. The solicitation number SPE4A7-26-T-562R was posted on July 9, 2026 with a response deadline of July 17, 2026, classified under NAICS code 332510 and managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. The primary point of contact is Lexus Henry, reachable via email and phone provided. The required delivery date is set for July 21, 2025, and the unit of issue is each, with a total price of $2.00 per unit. Government-use fields indicate the contract is tied to project TP 1, with specific distribution and funding codes applied. The delivery is destined for foreign military sales through the Egyptian Navy, with full accountability tracked via the provided military contact and identification codes. All technical and quality requirements referenced are incorporated by authority of the DLA Master List, and suppliers must ensure compliance with all applicable standards including those for inspection, packaging, and marking without exception.

General Info

Procurement of two BUSHING, MACHINE THR units under federal solicitation with July 17, 2026 deadline.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-562R.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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BUSHING, MACHINE THR NSN/Part Number: 5365-12-190-8049 Purchase Request: 7017444035QTY: 2

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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