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BUSHING, SLEEVE

Active
SPE4A0-26-T-4545Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of sleeve bushings, identified by NSN 5365016916310 and Northrop Grumman part number GB10G5-0198. The requirement consists of two separate line items, each for a quantity of one unit. The items are designated as critical application items and must be delivered within five days. The contract specifies strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Sampling must follow MIL-STD-1916 or ASQ H1331. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the Naval Base Ventura County at Point Mugu, California. Shipments are marked as NMCS and must be sent via the fastest traceable means.

General Info

Procure two critical sleeve bushings for delivery to Point Mugu within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

625 LAGUNA RD BLDG 65, POINT MUGU NAWC, CA, 93042-5051, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-4545 - DLA Aviation

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N GB10G5-0198
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018049399 0001 EA 1.000
NSN/MATERIAL:5365016916310
DELIVERY (IN DAYS):0005
SPE4A0-26-T-4545
SECTION B
PR: 7018049399 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N0429A
ASD POINT MUGU/SUPPLY DEPARTMENT
625 LAGUNA RD BLDG 65
POINT MUGU NAWC CA 93042-5051
POINT MUGU CA 93042-5051
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N0429A
NAVAL BASE VENTURA COUNTY
RECEIVING OFFICER
625 LAGUNA RD BLDG 65
POINT MUGU CA 93042-5051
US
M/F: (TCN) N0429A6119GG02
RDD: 999
PROJ: 730 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
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%
SPE4A0-26-T-4545
SECTION B
PR: 7018049398 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018049398 0001 EA 1.000
NSN/MATERIAL:5365016916310
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N0429A
ASD POINT MUGU/SUPPLY DEPARTMENT
625 LAGUNA RD BLDG 65
POINT MUGU NAWC CA 93042-5051
POINT MUGU CA 93042-5051
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N0429A
NAVAL BASE VENTURA COUNTY
RECEIVING OFFICER
625 LAGUNA RD BLDG 65
SPE4A0-26-T-4545
SECTION B
PR: 7018049398 PRLI: 0001 CONT’D
POINT MUGU CA 93042-5051
US
M/F: (TCN) N0429A6118GG95
RDD: 999
PROJ: 730 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A0-26-T-4545 NSN/Part Number: 5365-01-691-6310 Quantity: 1 EA Purchase Request: 7018049399QTY: 1 Delivery: 5 days ADO

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BRACKET, PILOT VALVE
Solicitation # SPE4A0-26-T-4544
This contract is for the procurement of one pilot valve bracket, identified by NSN 1560-01-573-2994 and part number 1180077-1 from Integral Aerospace, LLC. The order is designated as a critical application item with a delivery requirement of five days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, cybersecurity maturity model certification level 2 self-assessment, and covered defense information. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.
Other Support Activities for Air Transportation

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NAICS: 325520
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GASKET FORMING COMPOUN
Solicitation # SPE4A0-26-T-4529
This contract is for the procurement of a commercial off the shelf gasket forming compound, identified by NSN 8030-01-517-1616. The requirement is for one tube containing 250 milliliters, with a delivery timeframe of five days after order. The item is subject to a non-extendable shelf life of 12 months and must be stored in unopened containers between 46 and 70 degrees Fahrenheit. The supplier must adhere to strict hazardous material standards, including the provision of approved SDS and OSHA hazard warning labels. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging and marking must comply with MIL-STD-129 and RP001. Delivery is FOB destination, with shipping directed to USMC Forces Central Command via the fastest traceable means.
Adhesive Manufacturing

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NAICS: 332510
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SPACER, PLATE
Solicitation # SPE4A0-26-T-4539
This contract is for the procurement of one plate spacer, identified by NSN 5365013106790 and BAE Systems part number 3538688-001. The order is managed under solicitation SPE4A0-26-T-4539 with a required delivery date of May 20, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Del Rio, Texas. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, specifically avoiding parcel post.
Hardware Manufacturing

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NAICS: 332722
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WASHER, SPRING TENSI
Solicitation # SPE4A0-26-T-4533
This contract is for the procurement of one spring tension washer, identified by NSN 5310-00-470-3003 and part number 210593 from Ideal Aerosmith Inc. The solicitation, numbered SPE4A0-26-T-4533, specifies a delivery timeframe of five days after the order is placed, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The item is destined for the Royal Jordanian Air Force at King Faisal Air Base. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, bare item marking, and the use of measuring and test equipment. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA procurement requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
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STUD, CONTINUOUS THR
Solicitation # SPE4A0-26-T-4541
Contract SPE4A0-26-T-4541 is a federal solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of nine continuous thread studs, identified by NSN 5307-01-673-1181 and Meritor Heavy Vehicle Systems part number 4X-1956. The acquisition falls under NAICS code 332722 and requires delivery within five days after receipt of the order. The original required delivery date is April 21, 2026, with the shipment destined for the Ohio Army National Guard in Stow, Ohio. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Delivery is set as FOB Origin, with both the inspection and acceptance points located at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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