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, September 16 at 2:00 PM EDT

Register Free →

BUSHING, SLEEVE

Awarded
SPE4A6-26-T-11CGFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 20 units of a bushing, sleeve with NSN 3120-01-200-1296 under solicitation SPE4A6-26-T-11CG, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, with the items to be shipped FOB origin and inspected and accepted at the point of origin. The quantity is fixed with no variance allowed, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, container codes, and marking per MIL-STD-129. The packaging and labeling are governed by DLA’s procurement requirements, and palletization must meet established standards. Sampling and quality verification follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned specific verification levels or AQLs unless otherwise stipulated. The item is destined for the Government of Israel, Ministry of Defense, with freight handled by G&B Packing Company and shipment coordinated under the DLA freight forwarder code DIS002. Technical and quality compliance is tied to the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contractor, BRP US INC, must adhere to all specifications for the part number 314003 and ensure no government identification remains on non-accepted supplies. The unit of issue is each, with a total contract value of $20.00 per unit. The required delivery date is August 4, 2026, and the contract includes special project identifiers, government use codes, and a designated point of contact for inquiries. No bidset is available, and all technical data must be sourced independently from referenced standards. The contract is classified under NAICS 332991 and is intended for federal procurement with all shipping, marking, and documentation strictly regulated by DLA and DoD protocols.

General Info

20 bushing sleeves, NSN 3120-01-200-1296, $20 each, deliver by August 4, 2026, FOB origin, MIL-STD compliant, for Israel MoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$319

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARP INDUSTRIES CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-11CG for DLA Aviation ASC Commodities Division

PDFrfq

Delivery Order SPEA46-26-P-AU36 for Bushing Sleeve

PDFdelivery-order

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PAU36 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $319.00 Award Date: 08-10-2026 Solicitation: SPE4A6-26-T-11CG Line items: - BUSHING, SLEEVE (NSN/Part 3120012001296, PR 7017701207)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS