This Solicitation opportunity from Department Of Defense was posted on May 6, 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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AI Contract Overview
This contract covers the procurement of a single unit of a bushing sleeve, identified by the national stock number 3120-01-554-9339, with a delivery timeframe of 20 days. The item is to be delivered FOB destination, with inspection and acceptance also occurring at the destination. Packaging, marking, and preservation requirements comply with applicable military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There are strict prohibitions against the use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking processes. The contract references several technical and quality requirements mandated by the Defense Logistics Agency (DLA), ensuring adherence to specified manufacturing, inspection, and testing standards. The solicitation was issued by the ASC Commodities Division of the Department of Defense, aimed at federal manufacturers or suppliers in NAICS code 332991. The place of performance is indicated as an FPO address with the destination shipping address on the USS Makin Island (LHD 8). Special attention is required for shipping instructions, emphasizing the use of the fastest traceable method excluding parcel post. The contract also details quality assurance provisions, including measurement and test equipment compliance and removal of government identification from non-accepted supplies. The point of contact is provided for further communication, ensuring proper management of the procurement process within the mandated delivery and compliance parameters.
General Info
Agency
NAICS
Place of Performance
UNIT 100222 BOX 1, FPO, AP, 96672, USSet-Aside
Documents
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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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
CASTING AND FORGING:
MERCURY FREE REQUIREMENTS:
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HOWELL LABORATORIES INC 22501 P/N 7427 REV/ 7427A-04
HOWELL LABORATORIES INC 22501 P/N 7427-04
HOWELL LABORATORIES INC 22501 P/N 7427A-04
HOWELL LABORATORIES INC 22501 P/N 7869 ITEM 5
IAW REFERENCE QAP 13873 QAP-B02
REVISION NR B DTD 12/11/2013
PART PIECE NUMBER:
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
SPE4A6-26-T-46K5
SECTION B
PR: 7016606166 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016606166 0001 EA 1.000
NSN/MATERIAL:3120015549339
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23171
USS MAKIN ISLAND
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317160221130
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE4A6-26-T-46K5
SECTION B
PR: 7016606166 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A6-26-T-46K5 NSN/Part Number: 3120-01-554-9339 Quantity: 1 EA Purchase Request: 7016606166QTY: 1 Delivery: 20 days ADO