BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A0-26-T-3326 calls for the procurement of 10 units of a BUSHING, SLEEVE with part number 22D2607-6 and NSN 5365-01-665-7812, to be delivered within five days of order placement to a military logistics facility in Kanagawa, Japan. Delivery is FOB destination, with inspection and acceptance occurring at the manufacturer’s origin, and no quantity variance is permitted. The item must be manufactured in strict compliance with Basic Drawing NR 96916 22D2607, revision dated November 18, 2010, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are to be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The manufacturer’s quality system must meet SAE AS9003 or ISO 9001 requirements tailored to AS9003 standards. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean/dry), no preservation or wrap materials, a box unit container, elastic drum intermediate container, and pack code U. Marking is required per MIL-STD-129 including barcoding, with no special marking codes applied, and bare item identification must comply with RQ017. Palletization must follow DLA Packaging Requirements for Procurement (RP001). All hazardous materials must be labeled and documented per 29 CFR 1910.1200 and include accurate Safety Data Sheets. The contract incorporates numerous FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Materials Identification, and NIST SP 800-171 DOD Assessment Requirements, all subject to deviation 2026-O0038, except where noted. Invo
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Agency
Contract Value
$2,600NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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