BUSHING, SLEEVE
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.
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Contract Value
$784NAICS
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Not specifiedSet-Aside
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