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BUSHING, SLEEVE

Active

SPE4A6-26-T-25FGFederal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This solicitation, identified as SPE4A6-26-T-25FG, is issued by the Department of Defense ASC Commodities Division for the procurement of 28 sleeve bushings under NSN 3120-01-383-7179. The contract requires delivery within 157 days after the order is placed, with the place of performance located in San Diego, California. The contractor must adhere to strict quality assurance protocols, including the submission of a Production Lot Test report to the Quality Assurance Representative for review. Required shipping documentation includes DD Form 1222, DD Form 250 or iRAPT receiving reports, material and process certifications, and applicable technical drawings and inspection sheets to ensure compliance with the technical data package.

General Info

DoD procurement of 28 sleeve bushings for delivery in San Diego within 157 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-25FG RFQ

PDF•21 pages•rfq

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Timeline

PhaseSolicitation

PostedAug 31

Solicitation

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

KAREN RANDOLPH

contact@example.gov

+1 (555) 000-0000

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 3120-01-383-7179 Quantity: 28 EA Purchase Request: 7017940462QTY: 28 Delivery: 157 days ADO

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