This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SLEEVE
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This contract, identified by solicitation number SPE4A6-26-T-09KU, is for the procurement of four units of a BUSHING, SLEEVE with NSN 3120010145565, sourced exclusively from approved manufacturer Boeing (CAGE 81205, Part Number 66-29042), designated as a critical application item. The item must conform to technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect at the solicitation issue date. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with dry preservation (Method 31), box unit containers, and manual opening instructions required; special marking is not needed. Item Unique Identification is not mandated per service customer request, though physical bare item marking per RQ017 is required. Delivery is FOB Origin, with acceptance occurring at the supplier’s location, and the item must be delivered within five days of order receipt to the designated recipient at Prince Sultan Air Base in Al Kharj, Saudi Arabia, using DSR004 as the freight forwarder. The contract includes mandatory clauses addressing accelerated payments to small business subcontractors, unauthorized obligations, changes, contract type, government property inventory, and cybersecurity protections for covered defense information under DFARS 252.204-7012 and 252.244-7999. Hazardous material labeling must comply with OSHA’s Hazard Communication Standard and MIL-STD-129. The evaluation basis is likely Lowest Price Technically Acceptable, with award potentially automated if technical compliance is confirmed and no First Article Testing is required. Offerors must be registered in SAM, provide their UEI and CAGE code, and affirm any socioeconomic status including small business, HUBZone, or SDVOSB. Invoicing must be submitted through WAWF, and payment is processed via the designated DoDAAC. Pricing details are absent, preventing calculation of contract value, but the quantity is fixed at four units with zero variance permitted.
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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APPROVED SOURCE:
CAGE 81205 (Boeing)
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 66-29042
TDP Rev A Gen 1 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.
SPE4A6-26-T-09KU
SECTION B
PR: 7017585439 PRLI: 0001 CONT’D
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 7017585439 0001 EA 4.000
NSN/MATERIAL:3120010145565
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DSR004
SPECIAL NSN/Part Number: 3120-01-014-5565 Quantity: 4 EA Purchase Request: 7017585439QTY: 4 Delivery: 5 days ADO
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