BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of six sleeve bushings, identified by NSN 3120015148104 and part number 7-211411209-7. The item is designated as a source control and critical application item, with the U.S. Army Aviation and Missile Command serving as the government design activity. Approved sources include The Boeing Company, Kamatics Corporation, Jamaica Bearings Co., New Hampshire Ball Bearings Inc., Adept Fasteners Inc., and SKF (U.K.) Ltd. The agreement specifies that delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of April 25, 2027. Inspection and acceptance will occur at the origin, and the items must be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. The contract mandates adherence to specific DLA packaging and marking requirements, including MIL-STD-129 and RP001, and notes that the material does not have a shelf life requirement.
General Info
Agency
NAICS
Place of Performance
DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BUSHING, SLEEVE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SOURCE CONTROL ITEM
GOVERNMENT DESIGN ACTIVITY: U.S. ARMY AVIATION AND MISSILE COMMAND
CAGE: 81996
THE BOEING COMPANY
CAGE: 8V613 (MCDONNELL DOUGLAS HELICOPTER CO., INC. CAGE: 02731)
DWG: 7-211411209 REV. F
P/N: 7-211411209-7
APPROVED SOURCE(S):
THE BOEING COMPANY
CAGE: 8V613
KAMATICS CORPORATION
CAGE: 50632
SPE4A6-26-T-18KR
SECTION B
SARGEAT AEROSPACE & DEFENSE, LLC / KAHR BEARING
CAGE: 97613
NEW HAMPSHIRE BALL BEARINGS INC. / ASTRO DIV.
CAGE: 15860
SKF (U.K) LTD
CAGE: K5269
ADEPT FASTENERS INC.
CAGE: 1V0G6
JAMAICA BEARINGS CO., INC.
CAGE: 04836
CRITICAL APPLICATION ITEM
JAMAICA BEARINGS CO., INC. 04836 P/N 7-211411209-7
NEW HAMPSHIRE BALL BEARINGS INC 15860 P/N 7-211411209-7
KAMATICS CORPORATION 50632 P/N 7-211411209-7
SARGENT AEROSPACE & DEFENSE, LLC 97613 P/N 7-211411209-7
ADEPT FASTENERS INC 1V0G6 P/N 7-211411209-7
SKF (U.K.) LIMITED K5269 P/N 7-211411209-7
TDP Rev B Gen 2 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017917142 0001 EA 6.000
NSN/MATERIAL:3120015148104
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:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 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
SPE4A6-26-T-18KR
SECTION B
PR: 7017917142 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:02/12/2027 Original Required Delivery Date:04/25/2027
SPE4A6-26-T-18KR NSN/Part Number: 3120-01-514-8104 Quantity: 6 EA Purchase Request: 7017917142QTY: 6 Delivery: 171 days ADO
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