BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$3,999.93NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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