This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SLEEVE
Contract Overview
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AI Contract Overview
The contract covers the procurement of 124 units of a specific item identified as a bushing, sleeve, with the NSN/part number 3120-00-075-5955. The procurement involves strict compliance with the technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list, incorporating various specifications such as configuration control, packaging, inspection, acceptance, and marking standards. The contract includes tailored higher-level quality requirements, configuration change management, and specific packaging and preservation methods compliant with MIL-STD standards. The accepted manufacturers designated for this procurement include Hi-Shear Corporation, LISI Aerospace Canada Corp, and Raytheon E-Systems Inc. Delivery is required within 172 days from the contract date, with a ship date needed by October 27, 2026, and a final delivery deadline of December 28, 2026. The items are to be delivered FOB origin to DLA Distribution San Diego, with all inspection and acceptance occurring at the origin point. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively, ensuring proper identification and palletization per DLA packaging requirements. The contract is managed under federal regulations and intended for the Department of Defense, with a point of contact provided for communications and procurement coordination.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BUSHING, SLEEVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
"CONFIGURATION CONTROL ITEM" GRUMMAN AEROSPACE CORP
CAGE 26512
DWG GS530D REV K P/N GS530D8-3
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ACCEPTABLE SOURCE(S):
HI-SHEAR CORP CAGE 73197 LISI AEROSPACE CANADA CORP CAGE l4528 IDENTIFY TO:
CRITICAL APPLICATION ITEM
RAYTHEON E-SYSTEMS INC 33875 P/N FD-N0158-027 HI-SHEAR CORPORATION 73197 P/N GS530D8-3 LISI AEROSPACE CANADA CORP DIV HI L4528 P/N GS530D8-3
IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
SPE4A6-26-T-38V0
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016438109 0001 EA 124.000
NSN/MATERIAL:3120000755955
DELIVERY (IN DAYS):0172
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/27/2026 Original Required Delivery Date:12/28/2026
SPE4A6-26-T-38V0
SECTION B
PR: 7016438109 PRLI: 0001 CONT’D
SPE4A6-26-T-38V0 NSN/Part Number: 3120-00-075-5955 Quantity: 124 EA Purchase Request: 7016438109QTY: 124 Delivery: 172 days ADO