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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-40B9Federal

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The contract is for the procurement of five bushings, sleeves, identified by NSN 3120-01-550-7481 and part number 23064860, under solicitation SPE4A6-26-T-40B9, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within five days of contract award, FOB origin, with no tolerance for variance in quantity, and both inspection and acceptance must occur at the manufacturer’s origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions, configuration control per the cited drawing, and mandatory marking in accordance with MIL-STD-130N and MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E with specific preservative methods, container codes, and palletization standards as defined by DLA Packaging Requirements. The supplier must also meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and remove government identification from non-accepted supplies. The shipment is destined for the Parts-Attach General Depot in Tainan, Taiwan, with no special marking required. The unit of issue is each, priced at $5.00 per unit, with a total contract value of $25.00. Documentation must include all applicable clauses, including those related to new offerors and engineering change proposals or variance requests. The contract mandates strict adherence to configuration control, supply chain traceability, and government-specific identification codes. The response deadline for offering is May 8, 2026, with an original required delivery date of May 1, 2026, and the contracting officer is Quentin Mceachern, reachable via DLA procurement channels. All deliveries must align with DLA logistics procedures, including freight forwarding guidelines and transportation protocols outlined in pertinent DLA procedural notes.

General Info

Procurement of five bushing sleeves, delivered in five days to Taiwan, meeting strict military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE4A626PS516_P00001.pdf

PDF

SPE4A6-26-T-40B9.pdf

PDF

SPE4A626PS516.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PS516 posted on DIBBS. Awardee: CAF AERO L.L.C. (CAGE 17KU5) Total Contract Price: See Award Doc Award Date: 05-26-2026 Solicitation: SPE4A6-26-T-40B9 Line items: - BUSHING, SLEEVE (NSN/Part 3120015507481)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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