BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$319NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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