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BUSHING, NONMETALLIC

Awarded
SPE4A6-26-T-11QDFederal

Contract Overview

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The contract is for the procurement of 1,570 nonmetallic bushings identified by NSN 5365-00-075-9138 and part number 8731984 Revision D, sourced under solicitation SPE4A6-26-T-11QD. The items must conform to stringent military and quality standards including ASTM D2000 M2BC 510 A14 B14 C12 F17 material specification, ASME Y14.5 and ASME Y14.34M dimensional standards, and MIL-STD-129 for marking with a special shelf-life code 32 indicating Type I, 96-month non-extendable shelf life. Inspection and acceptance occur at origin under RQ009 and RQ001, following zero-defect sampling criteria via MIL-STD-1916 or ASQ H1331, with critical attributes held to a verification level VII and AQL of 0.1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, with units packed in bulk containers and marked per MIL-STD-129. The items are designated as a critical application component with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Delivery is FOB origin with no quantity variance allowed, split between two CLINs: 155 units to be delivered to DLA Distribution Barstow in California with a need ship date of May 29, 2028, and 1,415 units to Arizona Industries for the Blind in Phoenix with a need ship date of August 4, 2026. All deliveries must occur within 170 days of contract award, with the original delivery requirement set for April 19, 2027. Transportation and freight instructions reference DLAD procedural notes C19 and C20. The contract includes requirements for removal of government identification from non-accepted supplies, adherence to defense information protocols, and controlled use of standardized technical documents, with revisions locked to the effective date of the solicitation. All units are issued in EA and priced at $155 and $1,415 respectively for the two line items, totaling the full contracted quantity with no tolerance for deviation.

General Info

1,570 bushings, NSN 5365-00-075-9138, MIL-STD compliant, FOB origin, delivery by Aug 2026 and May 2028, zero-defect inspection, 96-month shelf life.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,130.4

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLADE INDUSTRIAL PRODUCTS INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-11QD Request for Quotations DLA Aviation

PDFrfq

SPE4A626V299F.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626V299F posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $1,130.40 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-11QD Line items: - BUSHING, NONMETALLIC (NSN/Part 5365000759138, PR 7017740298)

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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 12 hours ago

DEADLINE

in 5 days
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