Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BUSHING, SLEEVE

Active
SPE4A7-26-T-571GFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-571G.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Hannah Leonard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BUSHING,SLEEVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 B Gen 2 IAW BASIC DRAWING NR 53711 8840300 REVISION NR H DTD 09/19/2025 PART PIECE NUMBER: 342-8840300-24
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017184992 0001 EA 1.000
NSN/MATERIAL:5365017184315
DELIVERY (IN DAYS):0020
SPE4A7-26-T-571G
SECTION B
PR: 7017184992 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024615921KP
RDD:
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 51
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE4A7-26-T-571G NSN/Part Number: 5365-01-718-4315 Quantity: 1 EA Purchase Request: 7017184992QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 332119
New
DIBBS
SPACER, RINGThe contract pertains to the procurement of 98 units of a SPACER, RING with NSN 5365-01-663-5385 and part number 7-511315479-001 under solicitation SPE4A5-26-T-288J. Delivery is required within 279 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for labeling and marking. Packaging must comply with RP001 DLA Packaging Requirements and be palletized accordingly. Unit of issue is EA, priced at $98.00 per unit, totaling $9,604, with zero tolerance for quantity variance. Item Unique Identification is not required as stipulated by the Service customer, and DFARS 252.211-7003(c)(1)(i) governs this exception. All technical and quality requirements referenced by R or I numbers are defined in the DLA Master List, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0, respectively. The contract mandates CMMC Level 2 self-assessment compliance, and measuring and test equipment must meet RT001 standards. The required delivery date is February 12, 2028, with a need ship date of November 14, 2025. Deliveries are to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols guided by DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
RING, RETAININGThis contract pertains to the procurement of a retaining ring identified by part number SH-37SS and NSN 5325-01-655-2892, supplied by ROTOR CLIP COMPANY, INC., under solicitation SPE4A6-26-T-06HL. A total quantity of 22 units is required, each priced at $22.00, with delivery mandated within 169 days to the DLA Distribution facility in New Cumberland, Pennsylvania, on a FOB origin basis. The item is designated as a critical application item and must comply with stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and all items must be marked in accordance with FAA bare item marking standards and MIL-STD-129. Packaging and preservation must conform to MIL-STD-2073-1E, with specific preservation methods, materials, and wrapping requirements detailed in the contract. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is subject to FAA airworthiness approval requirements as referenced in Proc Note L32, and no special marking is required beyond standard compliance. The original required delivery date was August 22, 2026, with a need ship date set for January 8, 2027, and response to the solicitation was due by July 22, 2026. All documentation, including CDRLs and technical data packages, must adhere to revision D of QAP 13873 dated January 14, 2025.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
PLUG, MACHINE THREADThe contract is for the procurement of four machine thread plugs, identified by NSN 5365-01-693-7895 and part number PAAI116130, supplied by Defense Maritime Solutions, Inc. The item is classified as a critical application component, subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Inspection and acceptance must occur at the origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated. Attributes are to be verified at specified levels: VII for critical, IV for major, and II for minor, with unspecified features treated as major. Packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, while palletization follows RP001 guidelines. The units are to be delivered FOB origin within 171 days, with no tolerance for quantity variance. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 10, 2027, replacing an original delivery date of December 16, 2026. The contract, issued under solicitation SPE4A7-26-T-570S, uses the DoD authorized unit of issue and includes specific transportation directives noted in DLAD Proc Notes C19 and C20. All documentation, including source approval requests and inspection records, must conform to DLA protocols, and government identification must be removed from non-accepted items.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
GROMMET, NONMETALLICThe contract pertains to the procurement of nonmetallic grommets identified by NSN 5325016108547 and part numbers 32063-4 and 3864764 from Hutchinson Aerospace & Industry, Inc. and Oshkosh Defense LLC respectively, under solicitation SPE4A6-26-T-05PV. A total of 165 units are required across two CLINs—81 units to be delivered to Albany, Georgia, and 84 units to Tracy, California—both with a 168-day delivery window and FOB origin terms. The item is classified as a commercial item with no asbestos permitted per Fed-Std-313 and is designated a critical application item. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. The sampling plan mandates zero non-conformances under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition type. Inspection and acceptance occur at the destination, with no quantity variance permitted. The need ship date is January 6, 2027, and the original required delivery date is February 2, 2027. The contract is issued under a small business set-aside with NAICS code 332119 and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVEThe contract pertains to the procurement of six spacer sleeve units identified by NSN 5365-01-725-9383 and part number 4730-010-558, with a unit price of $6.00 and a total contract value of $36.00. Delivery is required within 20 days FOB origin, with no variance allowed in quantity. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards under MIL-STD-129, including specific packaging methods, materials, and container types as detailed. The product must be shipped via the fastest traceable means, explicitly excluding parcel post, and delivered to a federal facility in Port Hueneme, California. Inspection and acceptance occur at the destination, and the supplier must adhere to zero-defect sampling protocols under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned specific verification levels or AQLs. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to solicitation or award dates depending on acquisition size. The contract mandates full compliance with government-specific logistics protocols, including palletization, special marking, and freight reporting via the provided DIC, ADV, and FC codes. The required delivery date is March 4, 2026, and the contract is issued under solicitation SPE4A7-26-T-566N by the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details