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BUSHING, SLEEVE

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SPE4A4-26-Q-0014Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract calls for the procurement of two bushings, sleeves identified by NSN 3120-01-243-0803 under solicitation SPE4A4-26-Q-0014, with a firm fixed price and no variance allowed in quantity. Delivery is required within 312 days after the order date to Camp Bondsteel in Ferizaj, Kosovo, with shipment originating from the supplier’s location and inspection occurring at the destination. The item must comply with all applicable technical and quality requirements from the DLA Master List, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA-specific guidelines. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. The item does not require Unique Identification per customer request, and government identification must be removed from non-accepted supplies. Marking and labeling must be done per MIL-STD-129 and physical identification of the bare item must meet RQ017 requirements. All packaging and shipping instructions, including freight and transportation details, must follow DLA procedural notes C19 and C20. The supply is intended for U.S. Army use in the Balkans region under project code 9FV, with a required delivery date of August 29, 2025, and all documentation must reflect the designated point of contact and government use identifiers.

General Info

Procure two bushings, NSN 3120-01-243-0803, deliver to Camp Bondsteel, Kosovo, by August 29, 2025, per DLA and MIL-STD specs.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A4-26-Q-0014.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
View Agency Profile
Office AddressUS
Contacts
Parag Shah
contact@example.gov
+1 (555) 000-0000

Full Description

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BUSHING, SLEEVE
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80064 2143923 REVISION NR C DTD 05/09/1966 PART PIECE NUMBER: 2143923 PIECE 2
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 3120-01-243-0803 2.000 EA $ _______________ $ ______________ BUSHING,SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A4-26-Q-0014
SECTION B
SUPPLY/SERVICE: 3120-01-243-0803 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 312 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90A0D
W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90A0D
W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK
MARKFOR
W90A0D
W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK
M/F: (TCN) W90A0D52370022 RDD: 777 PROJ: 9FV TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013609659 0001 N/A N/A N/A 08/29/2025

SPE4A4-26-Q-0014 NSN/Part Number: 3120-01-243-0803 Quantity: 2 EA Purchase Request: 7013609659QTY: 2 Delivery: 312 days ADO

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NAICS: 335999
DIBBS
Supply of Electrical Insulation Tape (NSN 5970-01-656-2695)The contract requires the supply of 288 units of electrical insulation tape meeting military specifications, identified by NSN 5970-01-656-2695, with strict compliance required for packaging and marking standards. The solicitation is issued as a subcontract under the NAICS code 335999, indicating it falls within miscellaneous electrical equipment and components manufacturing, and is managed by the Department of Defense through the SUPPLIER OPER SUPPLIER SPT DIV. All deliveries must adhere to military-grade requirements to ensure compatibility and durability in operational environments. Responses are due by August 27, 2026, and the solicitation was posted on July 26, 2026, providing potential vendors a 32-day window to prepare and submit proposals. The place of performance and point of contact details are not specified, suggesting logistical coordination may be handled through standard DLA channels. The contract is accessible via the DIBBS system using the provided link, and all submissions must fully align with the specified technical and administrative requirements to be considered valid.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

14 days ago

DEADLINE

in 18 days
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