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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.

Contract Value

$2,750

NAICS

332710 - Machine Shops

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstrfq
High

SPE4A626PT092.pdf

PDF

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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
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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