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BUSHING, SLEEVE

Awarded
SPE4A6-27-T-0226Federal

Contract Overview

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

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Solicitation SPE4A6-27-T-0226, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for sleeve bushings identified by NSN 3120015485838. The requirement consists of three total units divided across two line items, with a total quantity of one unit for CLIN 0001 and two units for CLIN 0002. This is designated as a critical application item and must conform to Fatigue Technology, Inc. part number FMB-889-45130-C and TDP Rev B Gen 2. Delivery is required within 157 days after order, with a need ship date of March 16, 2027, and an original required delivery date of July 15, 2027. Shipping is FOB Origin, with destination points including DLA Distribution centers in Tracy, California; Jacksonville, Florida; and Yokosuka, Japan. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including Buy American compliance, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

General Info

Fixed-price procurement for three sleeve bushings delivered by July 15, 2027.

Contract Value

$2,171.52

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-27-T-0226

PDF, High priority: read this first20 pages · rfq
High

SPE4A6-27-P-1899 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A627P1899 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $2,171.52 Award Date: 10-19-2026 Solicitation: SPE4A6-27-T-0226 Line items: - BUSHING, SLEEVE (NSN/Part 3120015485838, PR 7018390754)

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