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BUSHING, PIPE

Active
SPE7M0-26-Q-1142Federal

Contract Overview

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

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The contract specifies the procurement of four pipe bushings identified by NSN 4730-01-662-3153 under solicitation SPE7M0-26-Q-1142, with a firm fixed price and strict zero variance in quantity. The item must comply with SAE AS4861 Revision C and SAE AS4842 Revision B standards, and its manufacturing or assembly must be performed by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer or Qualified Products List, accessible via EAUDITNET.COM. Packaging requirements adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with no special marking codes. Delivery is required within 30 days after award date, with shipment to Hill Air Force Base, Utah, using the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with the origin as the point of freight responsibility. The material is classified as a PRI QML/QPL item governed by DLA packaging and technical requirements, and all specifications are controlled by the applicable revision of the DLA Master List in effect on the solicitation or award date. The government’s estimated need date is July 1, 2026, and the solicitation was posted on August 2, 2026, with responses due by September 2, 2026.

General Info

Procure four NSN 4730-01-662-3153 bushings compliant with SAE standards, deliver to Hill AFB within 30 days, QML-certified, MIL-STD packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1142.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUS
ContactsNo contact information available

Full Description

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BUSHING,PIPE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT WWW.EAUDITNET.COM.
TDP Rev F Gen 8 IAW BASIC NON GOVT STD SAE AS4861 REVISION NR C DTD 02/01/2026 PART PIECE NUMBER: AS4861K05
TDP Rev F Gen 8 IAW REFERENCE NON GOVT STD SAE AS4842 REVISION NR B DTD 03/01/2021 PART PIECE NUMBER:
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 4730-01-662-3153 4.000 EA $ _______________ $ ______________ BUSHING,PIPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M0-26-Q-1142
SECTION B
SUPPLY/SERVICE: 4730-01-662-3153 CONT'D
PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV CP 385 519 8898 5851 F AVE BLDG 849W HILL AFB UT 84056-5713 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV CP 385 519 8898 5851 F AVE BLDG 849W HILL AFB UT 84056 US
M/F: (TCN) FB202961770190 RDD: 777 PROJ: AWP TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017334969 0001 N/A N/A N/A 07/01/2026

SPE7M0-26-Q-1142 NSN/Part Number: 4730-01-662-3153 Quantity: 4 EA Purchase Request: 7017334969QTY: 4 Delivery: 30 days ADO

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