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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-55S7Federal

Contract Overview

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The contract involves the procurement of 88 units of a BUSHING, SLEEVE with NSN 3120-00-441-7576 under solicitation SPE4A6-26-T-55S7, issued by the DLA Aviation, ASC Commodities Division for delivery to Hill AFB, Utah, 84056-5734 within 171 days after order placement. The requirement is not subject to a small business set-aside but incorporates strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by identifiers RA001, RQ001, RQ009, RQ011, and RQ032. Inspection and acceptance must occur at origin under FAR 52.246-2, with manufacturers required to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The item is subject to export controls under ITAR or EAR, restricting technical data disclosure to foreign persons without prior authorization from the Department of State or Commerce, and access is limited to contractors with JCP certification, completed DLA training, and approved access. Technical data is governed by DFARS 252.225-7048. The manufacturing specification references multiple drawings and quality assurance procedures including NR 98897 4G13329 Rev A, QAP 13873 QAP-B02 Rev B, and others, with packaging mandated to meet ASTM D3951 and MIL-STD-129, and palletization governed by DLA’s RP001. Hazardous materials must comply with 29 CFR 1910.1200, and radioactive materials follow MIL-STD-129 labeling. Additive manufacturing is prohibited unless specifically approved by the Engineering Support Activity. The contract enforces the Buy American Act and Berry Amendment, with cybersecurity requirements tied to NIST SP 800-171 through DFARS clause 252.240-7997 deviation. Contractors must comply with trafficking in persons provisions, whistleblower protections, cyber incident reporting under FAR 52.204-7012, and prohibitions on covered telecommunications equipment. Payments must be processed via WAWF using approved invoice and receiving

General Info

Procurement of 88 bushing sleeves with strict quality, export controls, and delivery to Hill AFB in 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,750

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REMETHEUS ENTERPRISES LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PT092.pdf

PDF

RFQ SPE4A6-26-T-55S7 DLA Aviation May 15 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PT092 posted on DIBBS. Awardee: REMETHEUS ENTERPRISES LLC (CAGE 0QA39) Total Contract Price: $2,750.00 Award Date: 06-09-2026 Solicitation: SPE4A6-26-T-55S7 Line items: - BUSHING, SLEEVE (NSN/Part 3120004417576, PR 7016786557)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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