This Solicitation opportunity from Department Of Defense was posted on May 12, 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 is for the procurement of a bushing, sleeve, identified by part number NAS77-8-024 and NSN 3120-00-288-2218, with a total quantity of 312 units. This is a commercial item procured under a simplified acquisition threshold, with inspection and acceptance occurring at the contractor’s origin point, consistent with FOB Origin terms. The item must comply with the non-government standard NAS77 Revision NR 16 and is subject to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality management system requirements for manufacturers. Packaging and preservation must conform to MIL-STD-2073-1E, with preservation method CLNG/DRY and preservation material code 49, while marking and labeling must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and the delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania. The delivery schedule requires shipment within 171 days after award, with a need ship date of November 8, 2026, and an original required delivery date of January 18, 2027. The contract is identified as a critical application item, and due to potential casting or forging requirements, contractors are directed to submit a Casting and Forging Assistance Request if special tooling or materials are needed. The solicitation number is SPE4A6-26-T-51J3, issued on May 12, 2026, with proposals due May 20, 2026, and submission required exclusively through the DIBBS portal. The contract type is undetermined at this stage but may be proposed as an alternative under FAR 52.216-1 Alternate I. The contracting activity is the ASC Commodities Division of the Department of Defense, with Jerald Jones as the primary point of contact. Payment and invoicing will be processed through Wide Area WorkFlow, and cost or unit pricing details for the line item are missing from the provided documentation, preventing determination of contract value. The solicitation incorporates multiple FAR and DFARS clauses related to cybersecurity, including safeguarding Covered Defense Information and cyber incident reporting, as well as requirements for Employment Eligibility Verification, Combating Human Trafficking, Sustainable Products, and prohibition of certain internal confidentiality
General Info
Agency
Contract Value
$1,482NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
BUSHING, SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
P/N: NAS77-8-024
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS77 REVISION NR 16 DTD 12/31/2025 PART PIECE NUMBER: NAS77-8-024
IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
SPE4A6-26-T-51J3
SECTION B
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016751885 0001 EA 312.000
NSN/MATERIAL:3120002882218
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A6-26-T-51J3
SECTION B
PR: 7016751885 PRLI: 0001 CONT’D
Need Ship Date:11/08/2026 Original Required Delivery Date:01/18/2027
SPE4A6-26-T-51J3 NSN/Part Number: 3120-00-288-2218 Quantity: 312 EA Purchase Request: 7016751885QTY: 312 Delivery: 171 days ADO
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