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BUSHING, SLEEVE

Awarded
SPE4A7-26-T-425FFederal

Contract Overview

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The contract solicits 17 units of a BUSHING, SLEEVE with NSN 5365-99-843-7531 under solicitation SPE4A7-26-T-425F, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 162 days after order, with an original delivery target of July 17, 2026, and a need ship date of November 15, 2026, to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item is classified as a Critical Application Item and must comply with FAA Bare Item Marking Requirements and non-tailored ISO 9001:2015 quality standards for both manufacturers and non-manufacturers. Technical and quality requirements referenced by R- or I-numbers are governed by the DLA Master List of Technical and Quality Requirements, and all packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 respectively, with no special marking required. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using a zero-nonconformance acceptance criterion unless another plan is specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. FAA Airworthiness Approval and Unique Identification are waived per DFARS 252.211-7003(c)(1)(i). The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, export control, hexavalent chromium prohibition, electronic payment submission via WAWF, and safeguarding of covered information systems per NIST SP 800-171. The Buy American Act and DFARS 252.225-7001 apply, and the contractor must validate current representations in SAM, including small business status and compliance with restrictions on covered defense telecommunications equipment. Payment must be submitted electronically through WAWF with an invoice and receiving report, and the item must be palletized per DLA packaging requirements. The contract is not a small business set-aside and is subject to DPAS priority ratings for national defense use.

General Info

Procurement of 17 bushing sleeves, delivered in 162 days to Pennsylvania with strict military and FAA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,999.93

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-425F DLA Aviation Automated Simplified Acquisition

PDFrfq

SPE4A726PD035.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 SPE4A726PD035 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $3,999.93 Award Date: 06-25-2026 Solicitation: SPE4A7-26-T-425F Line items: - BUSHING, SLEEVE (NSN/Part 5365998437531, PR 7016848053)

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Same NAICS industry code

NAICS: 332119
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Solicitation SPE4A0-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two shims, identified by NSN 5365-01-672-7849. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Germany. To be eligible for award, offerors must comply with strict quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates adherence to CMMC Level 2 certification and requires an approved US/Canada Joint Certification Program certification for access to export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are provided for SBA-certified HUBZone small businesses, while the use of additive manufacturing for the produced items is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Inspection and acceptance will occur at the point of origin, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
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