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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The contract entails the procurement of 10 units of a bushing sleeve, identified by NSN 5365-01-665-7812 and part number 22D2607-6, under solicitation number SPE4A0-26-T-3326. The item is designated as a critical application piece and must comply with detailed technical and quality requirements outlined in the Defense Logistics Agency (DLA) Master List, including packaging, marking, and inspection standards. Inspection and acceptance will occur at the origin, with zero tolerance for non-conformances in the sample lot under MIL-STD-1916 or equivalent standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and no special markings beyond standard government requirements are necessary. Delivery is expected within five days to the designated destination, FPO AP 96306-2739, with strict adherence to packaging and palletization requirements as specified. The contract is managed through the Department of Defense’s Aviation Supply Chain ESOC BUYS office and is classified as a federal acquisition under NAICS code 332119. The procurement process is governed by the revision of the applicable standards active as of the solicitation or award date. The procurement includes specific provisions for product identification, removal of government markings on rejected materials, and quality assurance tailored to both manufacturers and non-manufacturers. Contact for the contract is Danita Davis, and the contract specifies transportation and delivery directives to ensure timely and compliant fulfillment aligned with government supply chain protocols.
General Info
Agency
NAICS
Place of Performance
PSC 477 BOX 35, FPO, AP, 96306-2739, 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 96916 22D2607
REVISION NR DTD 11/18/2010
PART PIECE NUMBER: 22D2607-6
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A0-26-T-3326
SECTION B
PR: 7016891748 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016891748 0001 EA 10.000
NSN/MATERIAL:5365016657812
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 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:
N48758
FRC WESTERN PACIFIC
PSC 477 BOX 35
FPO AP 96306-2739
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N48758
FRC WEST PAC C/O NIPPI CORP
NAF SUPPLY DEPT. BLDG 174
MUBANCHI OOHGAMI
KANAGAWA 252-1101
JP
M/F: (TCN) N4875861392502
RDD: 999
PROJ: Z6V TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE4A0-26-T-3326
SECTION B
PR: 7016891748 PRLI: 0001 CONT’D
SPE4A0-26-T-3326 NSN/Part Number: 5365-01-665-7812 Quantity: 10 EA Purchase Request: 7016891748QTY: 10 Delivery: 5 days ADO