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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BUSHING, PLUG, BLOWER

Active
SPE4A7-26-T-574QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of six Bushing, Plug, Blower units with NSN 5365-00-950-1895, to be delivered FOB origin within 170 days of the actual delivery order, with a required ship date of January 10, 2027 and an original delivery date of July 22, 2027. The item must comply with comprehensive technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including physical identification specifications and sampling procedures governed by MIL-STD-1916 or ASQ Z1331, Table 1. Acceptance criteria require zero non-conformances regardless of attribute classification unless otherwise stated, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. All packaging, preservation, and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, with no mercury or mercury compounds permitted in any phase of preservation, packaging, or marking, and any functional mercury-containing items must meet NAVSEA 5100-003D containment standards. The delivery destination is Arizona Industries for the Blind in Phoenix, AZ, and the Government will inspect and accept the goods at the destination point. Payment must be submitted electronically via WAWF with invoicing governed by DFARS and FAR clauses, and the contracting office requires compliance with multiple cybersecurity, environmental, and labor regulations including safeguarding covered defense information under DFARS 252.204-7012, prohibition of hexavalent chromium under 252.223-7008, and restrictions on hazardous materials and mercury compounds under 252.223-7006 and IP056. The contract mandates representation of small business status and Unique Entity ID through FAR and DFARS clauses, prohibits acquisition from Communist Chinese military companies and export-controlled items without compliance, and requires adherence to employment eligibility verification and anti-trafficking provisions. The unit price is listed as $1,598.60 per unit with an extended price of $9,591.60 for the base quantity, and additional line items from historical contracts are included but not confirmed as part of the current solicitation. The solicitation number is SPE4A7-26

General Info

Six bushing units at $6 each, FOB origin, delivered to Arizona by July 22, 2027, per strict DLA packaging and zero-defect standards.

Agency

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

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-574Q DLA Aviation Jul 16 2026

PDF•rfq

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
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Christian Roberson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BUSHING,PLUG,BLOWER
BUSHING,PLUG,BLOWER
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE A0003 OBJECT TEXT ID ST
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING:
RPS-FL, INC. 54402 P/N 11473
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE4A7-26-T-574Q
SECTION B
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017486995 0001 EA 6.000
NSN/MATERIAL:5365009501895
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
SPE4A7-26-T-574Q
SECTION B
PR: 7017486995 PRLI: 0001 CONT’D
Need Ship Date:01/10/2027 Original Required Delivery Date:07/22/2027
SPE4A7-26-T-574Q NSN/Part Number: 5365-00-950-1895 Quantity: 6 EA Purchase Request: 7017486995QTY: 6 Delivery: 170 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
Manufacture of Aircraft Cargo Tie-Down AssembliesThe contract calls for the full production of cargo tie-down assemblies identified by NSN 1670-01-599-2776, encompassing all stages from fabrication and assembly to rigorous testing and certification in compliance with military standards. This effort is critical to ensuring the safety and operational readiness of aircraft cargo systems, requiring precise adherence to technical specifications and quality controls defined by defense requirements. The work must be executed to meet the stringent durability, load capacity, and reliability benchmarks established for military aviation applications. Issued as a subcontract under NAICS code 332510, the opportunity is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The solicitation was posted on July 16, 2026, with responses due by August 17, 2026. Performance will be executed in accordance with defense logistics protocols, though specific location details are not provided. The contract vehicle is accessible via the DIBBS platform, and all qualified subcontractors must ensure complete compliance with federal acquisition regulations and military certification procedures to be eligible for award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
CLIP, END, STRAPThe contract pertains to the procurement of 337 units of CLIP, END, STRAP under solicitation SPE7LX-26-U-8509, issued by the Strategic Acquisition Program Directorate of the Department of Defense through the Defense Logistics Agency. The item, identified by NSN 5340-01-096-5536, is governed by an Indefinite-Delivery Contract structure with a guaranteed minimum quantity of 50 units and a maximum order value of $350,000, with all orders required to be issued within one year of award. Delivery must be completed within 155 days after award, under FOB Origin terms, and performance is contingent upon individual delivery orders being issued and accepted. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332510 applicable. Technical and quality compliance is mandated through the DLA Master List of Technical and Quality Requirements, with specific packaging and marking requirements adhering to ASTM D3951, MIL-STD-129, FED-STD-313, and DLA’s RP001, including standardized barcoding and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2, using acceptance quality limits of 0.1 for critical, 1.0 for major, and 4.0 for minor defects as defined by MIL-STD-1916 and MIL-STD-105/ASQ 21.4. The contract incorporates numerous FAR and DFARS clauses addressing compliance with employment, anti-trafficking, sustainable products, cybersecurity, hazardous materials, export control, and subcontracting, including specific requirements under DFARS 252.225-7048 for controlled technical data subject to ITAR or EAR regulations. Data access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA training, and authorization. Electronic invoicing via Wide Area WorkFlow is mandatory, and all offerors must hold active UEI and CAGE codes, with affirmative representations regarding small business status and prohibited telecommunications equipment required. No unit pricing is provided, making the total contract value contingent on issued orders, and payment, COR/COTR, and accounting details will be established upon award.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
Commercial Item Subcontracting (Flow-Down Compliance)This subcontract pertains to the supply of commercial products or services under a U S Department of Defense arrangement with the ASC Commodities Division, specifically tied to NAICS code 332510 which correlates to industrial machinery manufacturing. The subcontract requires strict adherence to Defense Federal Acquisition Regulation Supplement flow-down clauses, mandating compliance with NIST Special Publication 800-171 for the safeguarding of controlled unclassified information. The response deadline for proposals is set for July 23, 2026, following a posting date of July 15, 2026, and performance is expected to occur at a location in Tracy, California with zip code 95304-5000. The subcontractor must implement and maintain appropriate cybersecurity measures as defined by NIST SP 800-171 to protect sensitive data handled during contract execution, ensuring alignment with federal defense information security standards. The contract does not specify a set-aside category and is accessible through the DIBBS platform under solicitation reference SPE4A626T06TT.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supply of STRIKE, CATCH Hardware (NSN 5340012222395)The contract solicits the procurement and delivery of nine units of STRIKE, CATCH hardware identified by NSN 5340012222395, with all items required to meet strict military packaging, marking, and transportation standards to ensure operational readiness and compliance. The action is classified as a subcontract under NAICS code 332510, issued by the Department of Defense through its LAND SUPPLY CHAIN office, with performance designated for NEW CUMBERLAND, PA 17070-5002. The solicitation was posted on July 15, 2026, and responses are due by July 27, 2026, with no set-aside type specified, indicating open competition among qualified suppliers. All deliveries must align with military logistics requirements, and the contract details are accessible via the DIBBS platform under solicitation reference SPE7L126T839S.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details