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BUSHING, SLEEVE

Awarded
SPE4A6-26-Q-0887Federal

Contract Overview

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This contract is for the procurement of 34 units of a bushing, sleeve with NSN 3120-00-949-4634 under solicitation SPE4A6-26-Q-0887, issued by the Defense Logistics Agency Aviation, ASC Commodities Division. The item is classified as a commercial item, and pricing is set at firm fixed price with zero variance allowed in quantity. Delivery is required 111 days after order date to the DLA Distribution Depot in Oklahoma City, with both inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E using climate control preservation method 41, with cling/dry applied and no preservation or wrap materials used; unit containers are boxed, intermediate containers are E5, and palletization follows DLA’s RP001 requirements. Marking adheres to MIL-STD-129 with no special marking required, and barcoding is mandated for logistics tracking. Item Unique Identification is explicitly excluded per DFARS clause 252.211-7003(c)(1)(i). The contract incorporates multiple DLA technical and quality requirements labeled R-numbered, including RD003 for technical specs, RP001 for packaging, RQ017 for bare item marking, RQ001 for tailored quality requirements, RQ009 for inspection at origin, and RQ011 for removal of government identification from non-accepted items. Measuring and test equipment part number NAS74A5-200P is referenced. Invoicing must be submitted electronically via Wide Area WorkFlow using accepted document types, and payment is routed through DoDAAC identifiers. Offerors must comply with cybersecurity standards including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 controls. Hazards require compliance with Hazard Communication Standard and pre-award submission of Safety Data Sheets; use of foreign-flag vessels requires 45-day advance approval with full documentation. The contract is rated under the Defense Priorities and Allocations System, and offerors must certify compliance with prohibitions on covered telecommunications equipment, ByteDance applications, and sensitive technology exports to Iran. Past performance, particularly SPRS assessments and historical quality and delivery compliance, is the most significant non-price evaluation factor, while cost is nearly equal in importance to

General Info

Procurement of 34 bushing sleeves, firm fixed price, delivered in 111 days, military-compliant packaging.

Contract Value

$571.2

NAICS

332710 - Machine Shops

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-P-T119 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

SPE4A6-26-Q-0887 RFQ for quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PT119 posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $571.20 Award Date: 09-03-2026 Solicitation: SPE4A6-26-Q-0887 Line items: - BUSHING, SLEEVE (NSN/Part 3120009494634, PR 7016476206)

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