This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SLEEVE
Contract Overview
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This contract involves the procurement of a single unit of a bushing sleeve, identified by NSN 5365-01-718-2331 and Boeing part number 138041-2001. The purchase request number is 7016823950, with a required delivery timeframe of five days from the award date, and delivery is FOB origin with inspection and acceptance at the destination. Packaging and marking requirements comply with military standards MIL-STD-2073-1E and MIL-STD-129, respectively, with no special markings required. Sampling and quality assurance will follow MIL-STD-1916 or comparable zero-based sampling plans unless otherwise specified. The contract includes specific technical and quality requirements referenced from the DLA Master List, and documentation for source approval requests, as well as configurations changes and deviations management, are incorporated. The shipment is to be sent to Fleet Readiness Center West in Lemoore, California, with instructions to ship by the fastest traceable means rather than parcel post. The contract is issued under solicitation number SPE4A0-26-T-3323, posted on May 27, 2026, with responses due by June 4, 2026. The contracting organization is the Department of Defense’s Aviation Supply Chain ESOC Buys, and the point of contact is Danita Davis. The contract adheres to federal acquisition standards, includes provisions for government use only, and applies specific clauses related to packaging, handling of covered defense information, and item identification waivers as requested by the service customer.
General Info
Agency
NAICS
Place of Performance
BLDG 140 CODE 4500, LEMOORE, CA, 93246-5008, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BUSHING,SLEEVE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
THE BOEING COMPANY 76301 P/N 138041-2001
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%
SPE4A0-26-T-3323
SECTION B
PR: 7016823950 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016823950 0001 EA 1.000
NSN/MATERIAL:5365017182331
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
PARCEL POST ADDRESS:
N44321
FLEET READINESS CENTER WEST
RECEIVING OFFICER COMM 559 998 1335
BLDG 140 CODE 4500
LEMOORE CA 93246-5008
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44321
FLEET READINESS CENTER
RECV OFFICER 140 REEVES BLVD
NAS
LEMOORE CA 93246-5008
US
M/F: (TCN) N443216133G703
RDD: 999
PROJ: Z6Z TP 1
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: JE
SPE4A0-26-T-3323
SECTION B
PR: 7016823950 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPE4A0-26-T-3323 NSN/Part Number: 5365-01-718-2331 Quantity: 1 EA Purchase Request: 7016823950QTY: 1 Delivery: 5 days ADO