BUSHING, SLEEVE

The contract is for the procurement of one bushing, sleeve with NSN 3120-01-546-2060 and part number D149726, issued under solicitation SPE4A0-26-T-2806. Delivery is required within five days of award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, cushioning, and marking as defined in the DLA packaging requirements. The item must be marked without any special identification and palletized according to DLA standards. The delivery address is Fort Buchanan, Puerto Rico, with the government activity listed as USPFO WHSE BLDG 541. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. Covered defense information may apply, and non-accepted supplies must have government identifiers removed. The purchase request number is 7016379467, with a single unit priced at $1.00 for a total of $1.00. The required delivery date is April 16, 2026, and the contract is under the jurisdiction of the Department of Defense, Aviation Supply Chain ESOc Buys. Transportation and shipment procedures follow DLAD Proc Notes C19 and C20, and the point of contact is Danita Davis with DLA. The contract is classified under NAICS code 332991 and is not subject to any set-aside. The document emphasizes compliance with DLA’s standardized procurement and logistics protocols, including unit of issue alignment with ANSI X12 standards and the use of official military packaging and marking directives. Government use fields indicate internal tracking and logistics codes for disposition and distribution, with no buyer assistance indicated in the contract.