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BUSHING, SLEEVE

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SPE4A7-26-T-614UFederal

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 is for the procurement of 27 units of a BUSHING, SLEEVE with NSN 5365-01-716-4542 under solicitation number SPE4A7-26-T-614U, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The purchase is designated as a Total Small Business Set-Aside, with a NAICS code of 332119, and requires responses by August 12, 2026, with delivery expected within 171 days after award. The item is subject to stringent technical and quality requirements as outlined in the DLA Master List, including packaging standards, removal of government identification from non-accepted supplies, and physical identification/marking of bare items. Technical data associated with the item is controlled under ITAR or EAR regulations, restricting disclosure or export to unauthorized foreign persons, regardless of location, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Cybersecurity compliance is required at CMMC Level 2 through a certified third-party assessment organization. The place of performance is Cherry Point, North Carolina, and primary point of contact is Michael Johnson, reachable via phone and email provided.

General Info

Procurement of 27 BUSHING, SLEEVE units under ITAR/EAR control with CMMC Level 2 compliance, Small Business Set-Aside, delivery in 171 days.

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

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

SBA

Documents

(1)

SPE4A7-26-T-614U.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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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
MICHAEL JOHNSON
contact@example.gov
+1 (555) 000-0000

Full Description

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BUSHING,SLEEVE
BUSHING,SLEEVE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-716-4542 Quantity: 27 EA Purchase Request: 7017741356QTY: 27 Delivery: 171 days ADO

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VIBRATION ISOLATOR,
Solicitation # SPE4A7-26-T-612K
The contract pertains to the procurement of 605 units of a vibration isolator, identified by NSN 1680-01-552-5433 and part number 51037 from TECH PRODUCTS CORP, under solicitation SPE4A7-26-T-612K. Delivery is required within 67 days of order placement, with FOB origin terms and inspection and acceptance occurring at the destination. The quantity is fixed with no tolerance for variance, and packaging must comply with ASTM D3951 while adhering strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is designated as a critical application component and must be physically marked per RQ017. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Jacksonville, and transportation guidelines reference DLAD Proc Notes C19 and C20. The original delivery requirement is set for December 12, 2026, with a needed ship date of July 15, 2026. The contract falls under NAICS code 336413 and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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SAFETY CABLE KIT
Solicitation # SPE4A7-26-T-614C
The Safety Cable Kit is procured under NSN 5342-01-625-3947 with a total quantity of 16 packaging groups, where each packaging group contains 50 individual kits, resulting in 800 total kits. Each kit consists of a cable and a magazine, and each magazine is preloaded with 50 ferrules compliant with specification AS3510-0312K. The unit of issue was changed to packaging group (PG) on April 1, 2022, and all items must adhere to DLA packaging requirements for procurement. Physical identification and bare item marking are mandated, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances allowed unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the manufacturer’s origin, and the item is procured competitively under a military specification. The contract solicitation number is SPE4A7-26-T-614C, with a response deadline of August 12, 2026, a posting date of August 4, 2026, and a delivery requirement 171 days after award. The point of contact is Jamiah Sutton of the Department of Defense’s ASC Supplier Oper AE and AF Division, and the place of performance is New Cumberland, Pennsylvania, with NAICS code 332510 applicable.
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NAICS: 336412
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CORE ASSY BOND, SPEC
Solicitation # SPE4A7-26-T-612N
This contract pertains to the procurement of a CORE ASSY BOND, specified under part number LM-200-158 and NSN 2995015940126, with a quantity of 20 units to be delivered FOB origin within 171 days from the contract date. The delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item is designated as a critical application item, triggering stringent compliance requirements including compliance with CMMC Level 2 Self-Assessment and strict physical identification and bare item marking protocols. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 specifications. All samples must be inspected using zero-based sampling per MIL-STD-1916 or ASQ H1331, Table 1, with acceptance thresholds of zero non-conformances unless otherwise directed; attributes are classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Measurement and test equipment must meet RT001 standards, and documentation for source approval requests is required under RC001. Removal of government identification from rejected items is mandatory under RQ011, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers under RQ001. The contract is under solicitation SPE4A7-26-T-612N, issued by the Department of Defense, with a response deadline in August 2026 and a required delivery date of May 23, 2027. No quantity variance is permitted, and the unit of issue is each, with full compliance with DLA’s authorized unit of issue framework.
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NAICS: 332510
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SHIM
Solicitation # SPE4A7-26-T-612E
The contract pertains to the procurement of SHIM with NSN 5365-01-472-5933, totaling 117 units, under solicitation number SPE4A7-26-T-612E, which was posted on August 4, 2026, with responses due by August 12, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, regardless of location, requires prior authorization from the U.S. Department of State or Department of Commerce. Foreign nationals employed by U.S. companies or subsidiaries are equally restricted, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on handling export-controlled data, and have successfully submitted the DLA Export-Controlled Technical Data Questionnaire, all while receiving formal approval from the DLA controlling authority. The place of performance is specified as New Cumberland, Pennsylvania, with a delivery timeline of 171 days after contract award. The contracting office is under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with primary point of contact Brandon Smith reachable via email and phone provided.
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NAICS: 332510
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SHACKLE
Solicitation # SPE4A7-26-T-614L
This contract, identified by solicitation number SPE4A7-26-T-614L, is for the procurement of 99 units of a shackle with NSN 4030-01-657-5940 and part number 10823-17279 from Fastenal Company Div Oshk, CAGE code 3SPK0. The item must be delivered FOB origin with no variance in quantity and is subject to destination inspection and acceptance. The required delivery date is December 4, 2026, with an allowable delivery window of 171 days, and the shipment must be prepared by January 31, 2027. Packaging and labeling must comply strictly with MIL-STD-129 and ASTM D3951, with packaging requirements subordinate to the DLA Master List of Technical and Quality Requirements. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are deemed major. The unit of issue is each (EA), priced at $99.00, for a total value of $9,801. The delivery destination is DLA Distribution Barstow, Central Receiving Warehouse 7, with specific contact details provided. Transportation and shipping instructions must follow DLAD Proc Notes C19 and C20. The contract includes mandatory physical marking of the item as specified under RQ017 and requires removal of government identification from non-accepted supplies as per RQ011.
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NAICS: 331491
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-614K
The contract pertains to the procurement of a single unit of DUCT ASSEMBLY,AIR C with NSN/Part Number 0001S00000052, under solicitation SPE4A7-26-T-614K, with a delivery requirement of 260 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access via the DLA questionnaire are permitted to receive or work with this information. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled for Key West, Florida, 33040-9059, and the primary point of contact is Georgina Vass at georgina.vass@dla.mil. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a federal contracting mechanism with NAICS code 331491.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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