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
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract is for the procurement of bushings and sleeves, identified by NSN 3120-01-524-9714, with two units of one each required under solicitation SPE4A6-26-Q-0897, issued by the ASC Commodities Division of the Department of Defense. The pricing is structured as Firm Fixed Price with zero variance allowed, and delivery must be completed within 140 days after the order date. Shipment is to be FOB origin, with inspection and acceptance occurring at the destination, specifically at two FPO addresses: USS JOHN P MURTHA LPD 26 and USS ANCHORAGE LPD 23. The items must be packaged and preserved strictly in accordance with MIL-STD-2073-1E, using specific preservation methods and packaging codes, and marked per MIL-STD-129 with no special markings required. Item Unique Identification is excluded per DFARS 252.211-7003(c)(1)(i), but all labeling must include government contract details and delivery instructions. Vendors are prohibited from using parcel post and must ship via the fastest traceable method, using the Vendor Shipment Module (VSM) for US shipments. Invoicing must be submitted electronically through Wide Area WorkFlow, and contractors are required to be registered in the system. Contractual requirements incorporate a wide range of regulatory clauses, including cybersecurity protections under DFARS 252.204-7012, prohibitions on covered telecommunications equipment, whistleblower protections, child labor and trafficking in persons compliance, and hazard communication standards. The contractor must comply with tailored higher-level quality requirements and physical identification mandates, and supply chain traceability is essential. The evaluation process prioritizes past performance, particularly supplier risk assessments, historical quality, and delivery compliance, over cost, with award based on best value through trade-offs rather than lowest price technically acceptable. Additional special requirements include DPAS-rated priorities for defense production and adherence to NIST SP 800-171 standards for safeguarding covered defense information. All technical and quality specifications referenced by 'R' or 'I' numbers must be sourced from the DLA Master List, and packaging and palletization must strictly follow DLA-specific requirements. The solicitation is open for responses until May 18, 2026, with no set-aside type identified and the NAICS code 332
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ALLIED SYSTEMS COMPANY 60848 P/N 48001 ALLIED SYSTEMS COMPANY 60848 P/N SG811-CF-MMC-010 ITEM 9
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3120-01-524-9714 1.000 EA $ _______________ $ ______________ BUSHING,SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 140 DAYS ADO
PREP FOR DELIVERY:
SPE4A6-26-Q-0897
SECTION B
SUPPLY/SERVICE: 3120-01-524-9714 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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:
N23182
USS JOHN P MURTHA LPD 26 UNIT 100440 BOX 1 FPO AP 96694 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N2318260980245 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 3120-01-524-9714 1.000 EA $ ______________ $ ______________ BUSHING,SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 140 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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
SPE4A6-26-Q-0897
SECTION B
SUPPLY/SERVICE: 3120-01-524-9714 CONT'D
PARCEL POST ADDRESS:
N3015A
USS ANCHORAGE LPD 23 UNIT 100520 BOX 1 FPO AP 96666 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N3015A61040402 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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016606184 0001 N/A N/A N/A 04/30/2026
0002 7016606215 0001 N/A N/A N/A 04/30/2026
SPE4A6-26-Q-0897 NSN/Part Number: 3120-01-524-9714 Quantity: 1 EA Purchase Request: 7016606215QTY: 1 Delivery: 140 days ADO
More opportunities from Department Of Defense → ASC COMMODITIES DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS