BUSHING, SLEEVE
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The contract is for the procurement of 587 units of a bushing, sleeve with NSN 3120-01-185-3498 under solicitation SPE4A6-26-T-07MX, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 169 days of an as-directed order, with a need ship date of January 13, 2027, and final delivery due by February 12, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB destination delivery terms and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized 2D Data Matrix barcoding. Preservation is to be conducted using CLNG/DRY method with material 49. The item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program status, complete DOD export control training, and gain DLA authorization to access technical data. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with revisions in effect on the solicitation issue or award date controlling based on acquisition type. Inspection and acceptance occur at origin under RQ009, with the contractor’s quality system required to meet SAE AS9003 or ISO 9001 standards. The contract includes clauses on sustainable products, hazardous material identification, employment eligibility, combating trafficking, and NIST SP 800-171 cybersecurity assessment requirements. Export-controlled technical data must be handled per DFARS 252.225-7048, and physical item marking follows RQ017. The contract requires use of Wide Area WorkFlow for invoicing, with payment administered through the local contract administrator identified in DD Form 1155 Block 6. No completed pricing structure or contract value is evident, though partial unit prices appear in historical references. Offerors must hold a valid UEI and CAGE code and complete representations regarding small business status, though no socioeconomic set-aside is specified. The contract type remains undetermined pending award. No key personnel, security clearances, or contract options are required, and the only special requirement beyond compliance is the labeling of hazardous materials per 252.223-7001. Proposals must be
General Info
Agency
Contract Value
$6,744.63NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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