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BUSHING, SLEEVE

Open
SPE4A6-27-T-9608Federal

Contract Overview

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

General Info

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first23 pages · rfq
High

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 3120-01-491-8787 Quantity: 1,336 EA Purchase Request: 7019023724QTY: 1336 Delivery: 411 days ADO

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Same NAICS industry code

NAICS: 332991
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Solicitation SPE4A6-27-T-9419, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 15 sleeve bushings (NSN 3120-01-339-0776). The contract requires a delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of January 7, 2028. A critical component of the award is the First Article Test (FAT), requiring the delivery of three units to Robins AFB, GA, within 120 calendar days of the contract date. Inspection and acceptance are conducted at the point of origin, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with DFARS safeguarding of covered defense information. The solicitation is open for quotes via the DIBBS portal until November 13, 2026, with price evaluation preferences applicable for HUBZone small businesses.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation SPE4A6-27-T-008E is a small business set-aside procurement for 445 close tolerance screws (NSN 5305008387329) for the DLA Weapons Support ASC Commodities Division. The items are identified as commercial critical application items and must be manufactured according to the current revision of the applicable part standards, specifically NAS1151 through NAS1158. The government explicitly prohibits the use of additive manufacturing processes for these parts, and any offers utilizing such methods will be ineligible for award. Delivery is required within 104 days after order, with a need ship date of October 20, 2025, and a final required delivery date of April 17, 2027, to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging requirements, including the use of a wrap or sleeve to protect the entire length of the shank and threads. Inspection and acceptance are conducted at the origin, following a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.
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