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, September 2 at 2:00 PM EDT

Register Free →

BUSHING, NONMETALLIC

Active
SPE4A7-26-T-640WFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 3,545 nonmetallic bushings under solicitation SPE4A7-26-T-640W for the Department of Defense. The items are identified by NSN 5365-00-543-4470 and are designated as critical application items, with associated part numbers from Kidde Technologies and Northrop Grumman Systems Corporation. Delivery is required within 160 days, with a required delivery date of June 21, 2027, shipping FOB Origin to DLA Distribution Jacksonville. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and physical identification. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.

General Info

DoD procurement of 3,545 nonmetallic bushings for delivery to Jacksonville by June 2027.

Agency

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

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-640W DLA Aviation Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
BUSHING,NONMETALLIC
BUSHING,NONMETALLIC
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
KIDDE TECHNOLOGIES, INC 61423 P/N 207420
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GG500E1
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.
SPE4A7-26-T-640W
SECTION B
PR: 7017838544 PRLI: 0001 CONT’D
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 7017838544 0001 EA 3,545.000
NSN/MATERIAL:5365005434470
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:01/27/2027 Original Required Delivery Date:06/21/2027
SPE4A7-26-T-640W NSN/Part Number: 5365-00-543-4470 Quantity: 3,545 EA Purchase Request: 7017838544QTY: 3545 Delivery: 160 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
PADLOCK
Solicitation # SPE7LX-26-U-9262
Solicitation SPE7LX-26-U-9262 is a HUBZone set-aside for a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense, DLA Land and Maritime, for the procurement of steel padlocks. The requirement is for an estimated quantity of 4,233 units, with a maximum contract value of 350,000 dollars and a guaranteed minimum of 634 units. The padlocks must feature a 3 inch shackle, captive keyways, and be individually keyed. Each unit and its corresponding keys must be legibly stamped with a serial number for identification, ensuring the number does not relate to the key bitting. Technical compliance is governed by CID A-A-59486D and ASTM F883, with specific prohibitions against the use of ozone-depleting chemicals and the intentional addition of mercury, per NAVSEA 5100-003D. Delivery is required within 93 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313. All military property marking must comply with MIL-STD-130N, including 2D Data Matrix barcodes. Quality assurance involves sampling per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The solicitation also incorporates strict cybersecurity and reporting standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
STRAP, RETAINING
Solicitation # SPE7L1-26-T-894V
The contract SPE7L1-26-T-894V is for the procurement of a single unit of STRAP, RETAINING with NSN 5340017007621, to be delivered to the Naval Supply Center, NLC ROK Navy in Jinhae-gu, South Korea, within five days of award. The item must conform to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and be manufactured or sourced in compliance with reference drawings 14083 115-174-0243 through 14083 115-174-0263, all revision A Gen 1 dated April 10, 2022. The contract mandates full and open competition with no set-aside, and incorporates stringent cybersecurity requirements including compliance with CMMC Level 2 standards and the safeguarding of covered defense information under DFARS 252.204-7012, which aligns with NIST SP 800-171. Prohibited substances include Class I ozone-depleting chemicals and hexavalent chromium, and substitute materials require prior approval unless explicitly authorized. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), no preservation or wrapping materials, unit container D3, intermediate container E5, and packing level B, all under DLA Packaging Requirements RP001. Marking complies with MIL-STD-129 including barcoding, with no special marking required. Inspection and acceptance occur at origin under FAR 52.246-2, and delivery is FOB origin. Payment is processed through WAWF, with the unit price set at $4,250.00 per item and the total contract value at $88,120 based on five line items, though only the first CLIN is fully described. Contractors must maintain a UEI and CAGE code, and comply with clauses on employment eligibility, trafficking in persons, subcontracting, whistleblower rights, and prohibitions on covered telecommunications equipment. The contract includes deviations for multiple clauses under deviation 2026-00038 and 2026-O0025, and is governed by the DLA Master Solicitation Revision 105. All proposals must be submitted electronically
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 335999
New
DIBBS
INSULATION SHEET, EL
Solicitation # SPE4A7-26-T-638C
The contract specifies the procurement of electrical insulation sheets under NSN 5970014696198, with dimensions of 48.000 x 96.000 x 0.125 inches nominal, in a quantity of 226 units, each unit being one sheet. Delivery is required FOB origin with a lead time of 112 days, and the original delivery deadline is August 28, 2026, with a needed ship date of December 9, 2026. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the contractor’s origin. Packaging must conform to MIL-STD-2073-1E with specific preservation codes including method 10, climate control level 1, and no preservation material used. Marking must comply with MIL-STD-129, including bar code labeling for NSN, contract number, and shipping address, with no special marking required. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated for acceptance regardless of sampling method used, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The material has no shelf life requirement and qualifies as a critical application item, with the manufacturer identified as McMaster-Carr Supply Co, part number 8574K73. The contract includes mandatory cybersecurity requirements via CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, alongside FAR clauses on employment verification, trafficking in persons, sustainable products, hazardous materials identification, and system for award management maintenance. Compliance with DoD packaging, marking, and transportation standards is enforced, including adherence to RP001 for palletization and DLAD proc note C19/C20 for freight logistics. All offerors must be registered in SAM and provide UEI and CAGE codes, and are required to self-certify small business status including WOSB, EDWOSB, SDVOSB, HUBZone, and 8(a) participation if applicable. A prohibition on acquiring covered defense telecommunications equipment applies, and hazardous materials must be fully disclosed with submitted
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 314999
New
DIBBS
LOOP, CLOSING MAIN
Solicitation # SPE4A7-26-T-632Z
The contract pertains to the procurement of 100 units of LOOP, CLOSING MAIN with NSN 1670016783477 under solicitation SPE4A7-26-T-632Z, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, with FOB ORIGIN terms meaning title and risk transfer at the manufacturer’s facility, and both inspection and acceptance are to occur at the origin. The item must be packaged in accordance with ASTM D3951, though all provisions in the DLA Master List of Technical and Quality Requirements supersede this standard, with palletization and labeling required to meet RP001 and MIL-STD-129, including barcoding and physical identification of bare items per RQ017. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract mandates compliance with a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, hazardous materials handling, cybersecurity safeguards, prohibited equipment sourcing, export controls, electronic invoicing via WAWF, and NIST SP 800-171 assessment requirements. Offerors must self-certify their small business status, including socioeconomic classifications such as WOSB, SDVOSB, or HUBZone, and disclose any covered defense telecommunications equipment under 252.204-7016 using UEI and CAGE codes. All submissions must be made electronically through DIBBS, with full adherence to the DLA Master List governing technical, quality, and packaging requirements, and no pricing has been provided in the solicitation, leaving the unit price and total value to be determined upon award. Shipments must avoid parcel post and be delivered via the fastest traceable means to the consignee at Camp Pendleton, California, with payment processed exclusively through Wide Area WorkFlow upon receipt of an electronic invoice and receiving report.
All Other Miscellaneous Textile Product Mills

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details