Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BUSHING, SLEEVE

Awarded
SPE4A6-26-T-50X0Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 1,229 bushing, sleeve components identified by part number NAS75-8-004 and NSN 3120-00-516-1877, manufactured to meet the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with specific requirements designated by codes RD003, RP001, RQ001, RQ009, RQ011, and RT001. The item is classified as a critical application component and must conform to the non-government standard NAS75 Revision 10 dated 03/31/2016 and the quality assurance plan QAP-B02 Revision B dated 12/11/2013. The government does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i), but physical identification of the bare item must follow RQ017 guidelines. Casting or forging may be required for production, and due to potential lack of government tooling, vendors are directed to submit a Casting and Forging Assistance Request if needed. Delivery is scheduled for an actual delivery order (ADO) timeframe of 165 days with FOB Origin terms, inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and DLA-specific RP001 packaging requirements, including preservation method 33, clean and dry condition, and no specialized preservation, wrapping, or cushioning materials. Marking is governed by MIL-STD-129 with no special marking code applied, and palletization must adhere to RP001. The delivered goods are to be shipped to the receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000. The contract is subject to comprehensive cybersecurity standards under DFARS 252.204-7012 and 252.204-7020, requiring NIST SP 800-171 compliance, cyber incident reporting within 72 hours, and submission of assessment results to SPRS. Hazardous materials must be labeled per 29 CFR 1910.1200 unless exempt under specific federal statutes, and all items must meet applicable FAR and

General Info

Procurement of 1,229 NAS75-8-004 bushing sleeves, strict quality, packaging, and delivery by October 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,424.4

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MECHATRONICS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-50X0 DLA Aviation May 12 2026

PDFrfq

SPE4A626PS152.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PS152 posted on DIBBS. Awardee: MECHATRONICS, INC (CAGE 5V122) Total Contract Price: $4,424.40 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-50X0 Line items: - BUSHING, SLEEVE (NSN/Part 3120005161877, PR 7016646524)

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
MECHANISM ASSEMBLY — 1440014133910 — N0038326RHA84
Solicitation # N00383-26-R-HA84
Solicitation N00383-26-R-HA84, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to perform the teardown, evaluation, repair, and modification of 24 Mechanism Assemblies (NSN 77E 1440-01-413-3910 MX). The work must be performed according to technical specification 30003 and reference documents 32067 S8A164D810-2 and 32067 S8A164D810-3. The project carries a DPAS rating of DO-A2 and requires compliance with ISO9001 Quality Management Systems and specific calibration standards such as NCSL Z540.3 or ISO 10012. All items must be preserved and marked in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for DLR labeling and electrostatic discharge protection. The award will be based on a combination of past performance, which is the primary factor, and price, which is secondary. The government may utilize the DoD Supplier Performance Risk System (SPRS) for evaluation and may perform a cost realism analysis. Proposals are due by 2:00 PM local time on December 10, 2026. Performance is measured by Repair Turnaround Time (RTAT), and the contractor must report all transactions in the Commercial Asset Visibility (CAV) system within five days of receipt. Final delivery of the repaired assemblies is to be made to location W25GIU. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 3 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS