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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-70U2Federal

Contract Overview

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The contract specifies the procurement of 17 units of a BUSHING, SLEEVE with NSN 5365016875636 under solicitation SPE4A6-26-T-70U2, with delivery required to the DLA Distribution facility in New Cumberland, Pennsylvania, no later than 164 days after award. The item must meet rigorous technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, with physical identification and bare item marking mandatory per RQ017. Packaging must fully comply with MIL-STD-2073-1E using preservation method code 001, clinging/drying method 31, and unitized packaging code U, while marking follows MIL-STD-129 with Data Matrix or linear barcoding and no special marking codes. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sampled lots unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Inspection and acceptance occur at destination, and all materials must adhere to hazardous communication standards under 29 CFR 1910.1200, including submission of Safety Data Sheets for any hazardous substances and strict compliance with prohibitions on hexavalent chromium and toxic material disposal. The contractor must provide source approval documentation and ensure all measuring and testing equipment is traceable and calibrated. Transportation and shipping must follow DLA Procurement Notes C19 and C20, with delivery FOB origin and strict no variance in quantity. The contract incorporates numerous FAR and DFARS clauses including cybersecurity safeguarding, trafficking in persons, employment eligibility verification, sustainable products, and NIST SP 800-171 compliance, with the contract type to be determined by the Contracting Officer. All submissions must be made electronically via DIBBS by the June 3, 2026 deadline, and invoicing must be processed through WAWF using the Invoice and Receiving Report mechanism. The absence of unit pricing in the CLIN table indicates the contract value will be determined upon award, and no options or special contract modifications are referenced.

General Info

Procurement of 17 bushing sleeves, delivered by November 2026, meeting military packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,159

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALL-SAFE INCView Profile

Award Issued Date

Documents

(2)

SPE4A626PW211.pdf

PDF

RFQ SPE4A6-26-T-70U2 DLA Aviation May 27 2026

PDFrfq

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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 SPE4A626PW211 posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $2,159.00 Award Date: 07-02-2026 Solicitation: SPE4A6-26-T-70U2 Line items: - BUSHING, SLEEVE (NSN/Part 5365016875636, PR 7016849511)

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NAICS: 332721
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Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days
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