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, September 16 at 2:00 PM EDT

Register Free →

BUSHING, SLEEVE

Awarded
SPE4A7-26-T-394EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A7-26-T-394E is for the procurement of 695 units of a BUSHING, SLEEVE with NSN 5365-01-665-7933 and part number 22D2607-2, designated as a critical application item per Basic Drawing NR 96916 22D2607, revision dated 11/18/2010. Delivery is required within 170 days after order, with a need ship date of November 15, 2026, and FOB origin terms apply. All items must be manufactured, packaged, and marked in strict accordance with military and DLA standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with no special marking required. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling conducted per MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and all quality requirements identified by R or I numbers from the DLA Master List apply. Government identification must be removed from non-accepted items, and bare parts must be physically marked. The contract incorporates FAR and DFARS clauses related to whistleblower rights, disclosure of information, NIST SP 800-171 cybersecurity requirements, combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material handling. Domestic material restrictions under the Buy American Act and Berry Amendment are applicable, and contractors must comply with SAM registration, represent their small business status, and ensure no excluded parties are involved. Proposals must be submitted via DIBBS by May 28, 2026, and payment processing is mandated through WAWF with invoice and receiving report requirements. The contract is not a small business set-aside, and all supplies must meet stringent defense information protection standards under RD002.

General Info

Procurement of 695 Bushings, strict MIL-STD quality, FOB origin, delivery by March 7, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,824.1

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FREEHOLD MANUFACTURING ASSEMBLYView Profile

Award Issued Date

Documents

(2)

SPE4A7-26-P-C424 - Order for Supplies or Services

PDFaward

RFQ SPE4A7-26-T-394E Request for Quotations May 21, 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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

Full Description

Show more
DLA award SPE4A726PC424 posted on DIBBS. Awardee: FREEHOLD MANUFACTURING ASSEMBLY (CAGE 2S308) Total Contract Price: $5,824.10 Award Date: 06-09-2026 Solicitation: SPE4A7-26-T-394E Line items: - BUSHING, SLEEVE (NSN/Part 5365016657933, PR 7016848951)

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A0-26-T-4775
Solicitation SPE4A0-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two shims, identified by NSN 5365-01-672-7849. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Germany. To be eligible for award, offerors must comply with strict quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates adherence to CMMC Level 2 certification and requires an approved US/Canada Joint Certification Program certification for access to export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are provided for SBA-certified HUBZone small businesses, while the use of additive manufacturing for the produced items is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Inspection and acceptance will occur at the point of origin, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS