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BUSHING, SLEEVE

Active
SPE4A7-26-T-588AFederal

Contract Overview

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

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The contract is for the procurement of four BUSHING, SLEEVE units with NSN 5365-01-665-3713 under solicitation SPE4A7-26-T-588A, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 39 days of award, and the submission deadline for proposals is July 29, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identifiers removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute classifications are assigned specific verification levels or AQLs; unspecified attributes are treated as major. Technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors certified under the US/Canada Joint Certification Program who have completed required DLA export control training and been formally approved. The place of performance is Cherry Point, North Carolina, with Soni Randolph designated as the primary point of contact.

General Info

Procure four bushing sleeves, deliver in 39 days, comply with DLA standards, ITAR controlled, Cherry Point, NC performance.

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

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
Soni Randolph
contact@example.gov
+1 (555) 000-0000

Full Description

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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
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.
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: 5365-01-665-3713 Quantity: 4 EA Purchase Request: 7017572660QTY: 11 Delivery: 39 days ADO

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FAN, CENTRIFUGALThis contract is for the procurement of 31 centrifugal fans, identified by NSN 1660-01-571-5624 and part number R4-L2R-20AC-GP, under solicitation SPE4A7-26-T-584Z. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 for packaging. Packaging and labeling must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and unit packaging as specified. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Delivery is required within 171 days from the contract date, with the original delivery deadline set for June 6, 2027, and the need ship date of January 17, 2027. The product must be delivered FOB origin to the specified warehouse at Tracy, California, with transportation governed by DLAD Proc Notes C19 and C20. The contract enforces strict quality control under MIL-STD-1916 or equivalent zero-based sampling plans, with attributes classified as critical, major, or minor assigned verification levels or AQLs accordingly, and non-conformances not permitted unless specifically allowed. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and all government identification must be removed from non-accepted supplies. The unit of issue is each, priced at $31.00 per unit, for a total contract value of $961. Compliance with DoD authorized units of issue and ANSI X12 equivalency is required. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Amber Wells as the primary point of contact. All technical and quality criteria referenced by R or I numbers are incorporated by reference from the DLA Master List, and the version in effect on the solicitation issue date controls compliance.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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