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BUSHING, SLEEVE

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SPE4A6-27-T-7810Federal

Contract Overview

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

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This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division under number SPE4A6-27-T-7810, is for the procurement of 16 sleeve bushings (NSN 3120-01-339-8485). The contract requires adherence to drawing NR 78286 and QAP 13873, with a delivery schedule that includes a First Article Test within 90 days and a Production Lot Test within 297 days. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The place of performance is located in New Cumberland, Pennsylvania. The contractor must maintain a quality system compliant with ISO 9001:2015 and adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the necessity of an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled data. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Price evaluation preferences are provided for HUBZone Small Business Concerns.

General Info

Fixed-price contract for 16 sleeve bushings for DLA Weapons Support ASC.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 3120-01-339-8485 Quantity: 16 EA Purchase Request: 7018674825QTY: 16 Delivery: 327 days ADO

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