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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

Closed
SPE4A6-26-T-66G9Federal

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The contract calls for the procurement of 214 units of BUSHING, SLEEVE with National Stock Number 3120-00-456-8839, issued as a solicitation under SPE4A6-26-T-66G9 by the Defense Logistics Agency’s ASC Commodities Division under the NAICS code 332991. The solicitation is for a simplified acquisition with no small business set-aside, and responses are due by May 28, 2026. Delivery is required at Robins Air Force Base, Georgia, with a delivery timeframe of 619 days after order placement and FOB origin terms applied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements and are identified by R or I numbers, with inspection and acceptance mandated at the origin under FAR 52.246-2. A first article approval is required, with two sample units to be delivered within 180 days to the designated test facility at Robins AFB for government testing, and formal approval or disapproval must be issued within 120 days of receipt. The supplier must comply with ISO 9001:2015 or an equivalent quality management standard and adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, including specific preservation methods, container types, and labeling requirements. The item is subject to export control under ITAR or EAR, requiring contractors to possess approved JCP certification, complete required DLA training, and obtain authorization prior to any disclosure of technical data, including to foreign nationals within the U.S. The contract mandates compliance with DFARS 252.225-7048 for export-controlled technical data and applies the Buy American Act and Berry Amendment for domestic material sourcing. Contractors must safeguard covered defense information in accordance with FAR 252.204-7012, comply with the NIST SP 800-171 assessment requirements, and use WAWF for electronic invoicing and receiving reports. All participants must maintain current SAM registration, provide accurate small business and socioeconomic status representations, and comply with requirements prohibiting trafficking in persons and requiring whistleblower rights notifications. Payment and administrative processes require established electronic points of contact in SAM and WAWF, with all routing data fields to be completed as “See Resulting Award.” The

General Info

Procurement of 214 bushing sleeves for DoD, delivery in 619 days, with strict export and quality controls.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-66G9 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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BUSHING,SLEEVE
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3120-00-456-8839 Quantity: 214 EA Purchase Request: 7016848031QTY: 214 Delivery: 619 days ADO

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Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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