BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$2,159NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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