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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-71G4Federal

Contract Overview

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The contract is for the procurement of six bushing sleeve components, identified by NSN 3120011172442 and manufacturer part number 409B194 from Eaton Aerospace LLC, with a CAGE code of 17472. The item is designated as a critical application component and must be manufactured in strict conformance to the referenced engineering drawing and configuration control requirements. All units must be produced in accordance with Quality Assurance Procedure QAP-13873 Revision B and meet the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is subject to detailed packaging and marking mandates, requiring compliance with MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for shipment labeling, and MIL-STD-130N for item identification, though Unique Item Identification is specifically waived per customer request under DFARS 252.211-7003(c)(1)(i). Each sleeve must be individually wrapped in neutral paper to prevent contact or damage, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is required FOB origin within 66 days after receipt of order, with an original required delivery date of August 5, 2026, and a need ship date of May 12, 2026, to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Inspection and acceptance occur at origin under FAR 52.246-2, with no tolerance for variance in quantity. The solicitation is issued under simplified acquisition procedures using NAICS code 332991 and applies deviations from standard FAR clauses, including the use of Alternate I for Type of Contract and deviation 2026-00038 across multiple clauses to align with current DLA policy and automated procurement systems. The contract mandates compliance with cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information, prohibition of covered telecommunications equipment, and reporting of cyber incidents under DFARS clauses. Payment must be submitted exclusively through Wide Area WorkFlow (WAWF), and submissions are to be made electronically via the DIBBS portal by June 3, 2026.

General Info

Procurement of six Eaton Aerospace bushing sleeves, delivered FOB origin by August 2026, meeting MIL standards.

Contract Value

$784

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-71G4 DLA Aviation May 27 2026

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-0B77 - Bushing, Sleeve

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A626P0B77 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $784.00 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-71G4 Line items: - BUSHING, SLEEVE (NSN/Part 3120011172442, PR 7014490662)

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