This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SLEEVE
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The contract solicitation SPE4A6-26-T-54R9 is for the procurement of five units of a BUSHING, SLEEVE with NSN 3120-01-602-2985 and part number U000004223, issued by the ASC COMMODITIES DIVISION of the Department of Defense. The contract is governed by stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging, marking, and palletization must conform to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, ensuring compliance with defense logistics protocols. The item is designated as a Critical Application Item and must be manufactured in accordance with QAP 13873 QAP-B02 Revision NR B dated 12/11/2013. Unit of Issue is each (EA) with a fixed quantity of five units and zero variance allowed. The delivery is FOB Origin, with a required delivery date of August 29, 2027, and a 464-day performance period after receipt of order. The destination for delivery, inspection, and acceptance is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Contractual obligations require strict adherence to cybersecurity and information safeguards, including compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and NIST SP 800-171 for information security controls, with assessment results to be reported through the Supplier Performance Risk System (SPRS). Contractors must manage Controlled Unclassified Information in accordance with DoD Instruction 5000.79 and flow down relevant cybersecurity requirements to subcontractors, excluding COTS items. Representations on entity status, including UEI and CAGE codes, are mandatory, along with affirmations of compliance with trafficking in persons, employment eligibility verification, equal opportunity, and sustainable procurement policies. Payment must be requested via Wide Area WorkFlow (WAWF), and all documentation must meet DoD financial and administrative protocols. Items must be marked and labeled per MIL-STD-129, with government identification removed from non-accepted supplies and physical identification applied to
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N U000004223
IAW REFERENCE QAP 13873 QAP-B02
REVISION NR B DTD 12/11/2013
PART PIECE NUMBER:
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
SPE4A6-26-T-54R9
SECTION B
PR: 7016708273 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016708273 0001 EA 5.000
NSN/MATERIAL:3120016022985
DELIVERY (IN DAYS):0464
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/29/2027 Original Required Delivery Date:08/29/2027
SPE4A6-26-T-54R9 NSN/Part Number: 3120-01-602-2985 Quantity: 5 EA Purchase Request: 7016708273QTY: 5 Delivery: 464 days ADO
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