This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract involves the procurement of 75 units of a bushing sleeve, identified by part number 114C3049-4 and NSN 3120-00-119-4066, for the Department of Defense through the ASC Commodities Division. The manufacturing sources approved for this contract include All Power Manufacturing Co. and Mayday Manufacturing Co. Delivery is set to occur within 39 days of the order, with a required ship date of July 7, 2026, and an original delivery deadline of April 21, 2027. The items must meet strict technical and quality requirements as outlined in the Defense Logistics Agency’s Master List, including specific packaging, inspection, identification, and configuration control standards. The contract specifies FOB origin delivery with inspection and acceptance also taking place at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with additional requirements for preservation and cushioning materials. There is no allowance for quantity variance, and the contract includes provisions for configuration change management, source approval documentation, and controlled handling of defense-related covered information. The physical delivery location is DLA Distribution Corpus Christi, Texas, with detailed transportation and shipping notes to ensure compliance with government procurement and logistics protocols.
General Info
Agency
NAICS
Place of Performance
DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USSet-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)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
"CONFIGURATION CONTROL ITEM"
THE BOEING CO.
DBA BOEING HELICOPTERS
CAGE: 77272
DWG: 114C3049 REV: A P/N: 114C3049-4
ACCEPTABLE SOURCE:
ALL POWER MANUFACTURING CO
CAGE: 70265
MAYDAY MANUFACTURING CO INC
CAGE: 65910
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
MAYDAY MANUFACTURING CO. 65910 P/N 114C3049-4
SPE4A6-26-T-66P9
SECTION B
ALL POWER MANUFACTURING CO. 70265 P/N 114C3049-4
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015050217 0001 EA 75.000
NSN/MATERIAL:3120001194066
DELIVERY (IN DAYS):0039
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:10 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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
SPE4A6-26-T-66P9
SECTION B
PR: 7015050217 PRLI: 0001 CONT’D
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:07/07/2026 Original Required Delivery Date:04/21/2027
SPE4A6-26-T-66P9 NSN/Part Number: 3120-00-119-4066 Quantity: 75 EA Purchase Request: 7015050217QTY: 75 Delivery: 39 days ADO
