BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract seeks the procurement of three bushing, sleeve items identified by NSN 5365-01-733-7570, with delivery required within 148 days after order placement to the DLA Distribution Facility at New Cumberland, Pennsylvania. The solicitation, issued under SPE4A7-26-T-360W, closes on May 22, 2026, and is governed by stringent technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, including mandatory compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which require permanent physical identification of the bare item and data matrix/linear barcoding on shipping containers. Packaging must follow RP001 guidelines, prohibit mercury compounds, and use blister unit containers with each delivered packaging. Inspection and acceptance must occur at the manufacturer’s origin, with the government assuming full responsibility under FAR 52.246-2, and quality systems must adhere to SAE AS9003 or ISO 9001 tailored to AS9003. Export control restrictions apply through ITAR and EAR due to technical data associated with the item, requiring contractors to hold a US/Canada Joint Certification Program status, complete DLA export training, and obtain approval before accessing controlled data under DFARS 252.225-7048. Cybersecurity compliance mandates CMMC Level 2 self-assessment or third-party certification, NIST SP 800-171 safeguards, and adherence to 52.240-93 and 252.204-7008 for safeguarding covered defense information. Contractual requirements include full compliance with hazardous material labeling under OSHA 29 CFR 1910.1200, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and sustainable product sourcing. Invoicing and receiving must be submitted electronically through WAWF using the Invoice 2in1 format, with payment routed via Wide Area Workflow and subject to electronic payment instructions. All offerors must provide a UEI and CAGE code, represent their small business status including potential socioeconomic certifications such as WOSB, SDVOSB, HUBZone, or SDB, and declare any nonmanufacturer status or involvement with covered defense telecommunications equipment under DFARS 252.
General Info
Agency
Contract Value
$32,997NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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