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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-12VTFederal

Contract Overview

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The contract calls for the procurement of 108 units of a BUSHING, SLEEVE with NSN 3120-01-162-7943, designated as a critical application item requiring manufacturing through casting or forging, with specialized tooling typically involved that the government does not possess. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the item must be produced in strict compliance with multiple detailed drawings and specifications, including TDP Rev A Gen 5 and several reference drawings dated between 1989 and 2024. The manufacturer’s inspection system must meet at least ISO 9001:2015 standards, with acceptance and inspection conducted at origin, and packaging must adhere to ASTM D3951, MIL-STD-129, and DLA-specific packaging requirements including palletization per RP001, with QUP:001 as the unit pack quantity. Delivery is due 188 days after receipt of order, with a required ship date of February 18, 2027, though conflicting FOB instructions exist with some sections requiring FOB destination and others mandating FOB origin offers. The solicitation prohibits the use of additive manufacturing and disqualifies any offer incorporating AM-produced components. Offerors must hold an approved US/Canada Joint Certification Program certification and have completed required DLA training to access export-controlled technical data, which is subject to ITAR or EAR and cannot be disclosed to foreign persons without authorization. Cybersecurity Maturity Model Certification (CMMC) Level 2 certification by a C3PAO is required, and the contractor must comply with Safeguarding Covered Defense Information and Cyber Incident Reporting requirements under DFARS 252.204-7012 and NIST SP 800-171. A Safety Data Sheet must be submitted prior to award, or the offeror will be deemed nonresponsible. The Berry Amendment and Buy American Act apply, and only small business concerns, including eligible WOSB and EDWOSB joint ventures, may claim relevant preferences, with HUBZone price evaluation preferences available to certified vendors. All submissions must be made via the DIBBS system by August 13, 2026, and payments must be processed electronically through WAWF; fast pay does not apply. The contract also mandates compliance with

General Info

108 bushing sleeves due in 188 days, CMMC Level 2, ITAR/EAR controlled, DLA procurement, Tinker AFB delivery.

Contract Value

$5,508

NAICS

332710 - Machine Shops

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-P-AY60 for Bushing Sleeve

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A6-26-T-12VT Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PAY60 posted on DIBBS. Awardee: MANEY AIRCRAFT, INC. (CAGE 10000) Total Contract Price: $5,508.00 Award Date: 08-17-2026 Solicitation: SPE4A6-26-T-12VT Line items: - BUSHING, SLEEVE (NSN/Part 3120011627943, PR 7017383732)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
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