This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SLEEVE
Contract Overview
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The contract is for the procurement of seven units of a BUSHING, SLEEVE identified by NSN 3120011750530 and associated part numbers W75326 and 30289813 from INGERSOLL-RAND COMPANY DBA 51436. The solicitation, issued under SPE4A6-26-T-12VN, is structured as a simplified acquisition through the DLA Internet Bid Board System with a response deadline of August 13, 2026, and requires delivery within 170 days after receipt of order, with a need ship date of January 31, 2027, and an original required delivery date of July 26, 2027. All supplies must be delivered FOB Origin to the designated receipt point at DLA Dist San Joaquin, Tracy, CA, under the First Destination Transportation program. The unit price is fixed at $7.00 per unit, with no variance allowed in quantity. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E with specific parameters including preservative method, wrap material, and unit container type, while marking follows MIL-STD-129 with no special markings required. Palletization must adhere to DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. The contract mandates compliance with multiple DFARS and FAR clauses including safeguarding covered defense information (252.204-7012), NIST SP 800-171 assessment requirements, prohibition of hexavalent chromium, restrictions on covered telecommunications equipment, and electronic payment processing through WAWF. Additive manufacturing is prohibited unless explicitly authorized, and failure to submit a Safety Data Sheet results in disqualification. The offeror must complete all SAM representations, including small business program status and compliance with cybersecurity controls, and affirm whether covered defense telecommunications equipment is provided. Buy American Act and Berry Amendment requirements apply, with mandatory disclosure for non-domestic materials. Contractors must register via DLA’s AMPS system to access the Vendor Shipment Module for shipping compliance. All submissions must occur through DIBBS, and automated award may be applied if no first article test is required, with H
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
INGERSOL-RAND CO SMALL COMPRESSOR DIV (51436)
CAMPBELLSVILLE KY
P/N W75326
INGERSOLL-RAND COMPANY DBA 51436 P/N 30289813
INGERSOLL-RAND COMPANY DBA 51436 P/N W75326
IAW REFERENCE
REVISION NR DTD
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017742566 0001 EA 7.000
NSN/MATERIAL:3120011750530
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-12VN
SECTION B
PR: 7017742566 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/31/2027 Original Required Delivery Date:07/26/2027
SPE4A6-26-T-12VN NSN/Part Number: 3120-01-175-0530 Quantity: 7 EA Purchase Request: 7017742566QTY: 7 Delivery: 170 days ADO
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