BUSHING, SLEEVE

The contract pertains to the procurement of 10 units of the bushing, sleeve with NSN 3120015248737, distributed across five contract line items, each for two units at a unit price of $2.00, totaling $20.00. Delivery is required within 20 days of order placement, with all items to be shipped FOB destination to five distinct U.S. Navy vessel addresses, including the USS New York, USS Mesa Verde, USS Somerset, USS San Diego, and USS Arlington, each with specific FPO box and military postal details. Shipment must use traceable transportation methods only; parcel post is strictly prohibited. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements supersede other standards. The items must be physically marked per RQ017 and traceable through barcoded labels, with inspection and acceptance occurring at the destination. The NSN corresponds to parts manufactured by Allied Systems Company and GGB LLC under QAP-13873 Revision B dated 12/11/2013. The contract includes mandatory FAR and DFARS clauses covering cybersecurity safeguards, export controls, hazardous substance prohibitions, subcontractor reporting, electronic invoicing via WAWF, whistleblower rights, and prohibition of certain foreign military equipment. It mandates Unique Entity Identifier and CAGE Code disclosure, compliance with NIST SP 800-171 requirements, and adherence to hazard communication standards including restrictions on hexavalent chromium. The solicitation number is SPE4A6-26-T-70X3, with responses due by June 3, 2026, via DIBBS, and the issuing office is the DLA Aviation, ASC Commodities Division. No contract type is specified, and the contract value remains unelaborated beyond unit pricing. Government use codes, tracking identifiers, and project codes are embedded in shipping instructions, and all deliveries must comply with the original required delivery dates ranging from May 19 to May 26, 2026.