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, October 28 at 2:00 PM ET

Register Free →

BUSHING, SLEEVE

Awarded
SPE4A6-26-T-11CXFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a bushing, sleeve identified by NSN 3120-01-243-0802 and part number NAS76B3-027P, with a quantity of 49 units to be delivered FOB origin within 169 days. The item is classified as a commercial item and is designated as a critical application component with no shelf life requirement. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). The manufacturer may use attribute or variable inspection methods under MIL-STD-1916 at their discretion or per contract direction. Technical and quality requirements are incorporated from the DLA Master List, and covered defense information provisions may apply. Measuring and test equipment must be verified and calibrated. The delivery destination is DLA District San Joaquin in Tracy, California, and the original required delivery date is March 20, 2027, with a need ship date of January 27, 2027. The unit price is $49.00, with no variance allowed in quantity.

General Info

49 bushing sleeves, NSN 3120-01-243-0802, FOB origin, delivery to Tracy CA by March 20, 2027, $49 each.

Contract Value

$483.14

NAICS

332710 - Machine Shops

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-11CX for DLA Aviation

PDF, High priority: read this first19 pages · rfq
High

SPE4A6-26-P-F807 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PF807 posted on DIBBS. Awardee: INTERCONTINENTAL BEARING SUPPLY (CAGE 1X797) Total Contract Price: $483.14 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-11CX Line items: - BUSHING, SLEEVE (NSN/Part 3120012430802, PR 7017703291)

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
TAHEF 542 System Components
Solicitation # N6660426Q0430
Solicitation N6660426Q0430 is an unrestricted request for quote issued by the Naval Undersea Warfare Center Division, Newport for the manufacture and delivery of custom build-to-print system components under NAICS 332710. The requirement is for a Firm Fixed Price purchase order to provide support material for Government infrastructure upgrades, specifically a Capstan Drive Assembly and a Stowage Drum/Level Wind Assembly. Deliverables include a variety of machine shop parts such as drive drums, hub bodies, outlet guides, and various brackets. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable criteria. Technical requirements include strict adherence to MIL-STD-130 for marking and identification, with specific instructions for laser engraving or white enamel stenciling and the use of cage code 53711. Contractors must provide a Welding Certification Letter or a detailed qualification plan, and must submit Weld Procedure Specifications and Procedure Qualification Records for Government approval before full production. Security and compliance mandates include CMMC Level 2 compliance, a valid NIST SP 800-171 score posted in SPRS to access drawings, and JCP certification for Distribution D drawings. Delivery is F.O.B. Destination to Naval Station Newport, Rhode Island, with electronic payment processed via Wide Area Workflow.
Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
Federal
59--JUNCTION BOX
Solicitation # N0010423QFD03
Solicitation N00104-23-Q-FD03, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of a Pressure Proof Junction Box (NSN 5975-01-663-2792). The item is designated as Special Emphasis material (Level I Scope of Certification) because it is used in a crucial shipboard system where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a required destructive First Article Test (FAT) on one unit and adherence to ISO-9001 or MIL-I-45208 quality systems. The material must also satisfy specific toxicity and flammability requirements and be mercury-free. The contract follows a rigorous delivery and approval schedule, with a final material delivery timeline of 440 days. Key milestones include the submission of weld procedures and qualification data within 120 days of award, followed by a 60-day government approval window. All certification data must be submitted via Wide Area Workflow (WAWF) 20 days prior to delivery. Award will be made to a single responsible offeror based on a best-value determination, with past performance weighted as more important than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract is governed by Buy American and Balance of Payments program requirements.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS