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BUSHING, SLEEVE

Active
SPE4A6-26-Q-1397Federal

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 contract is a firm fixed price solicitation for one sleeve bushing, part number NAS72-8E015, under solicitation number SPE4A6-26-Q-1397. The item is designated as a critical application item and must be manufactured according to TDP Rev A Gen 2 and NAS72 Revision 8. Because casting or forging may be required and the government may not possess the necessary special tooling, contractors are advised to submit a Casting and Forging Assistance Request if additional sourcing or tooling information is needed. The agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, physical identification, and the use of measuring and test equipment. Inspection and acceptance will occur at the origin, with delivery required within 180 days after the order is placed. Shipping must be handled via the fastest traceable means to the ASD Jacksonville Supply Department, with packaging following ASTM D3951 and MIL-STD-129 standards.

General Info

Fixed price contract for one NAS72-8E015 sleeve bushing delivered within 180 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-Q-1397.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
BREA WHITE
contact@example.gov
+1 (555) 000-0000

Full Description

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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)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
P/N: NAS72-8E015 IDENTIFY TO: Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC NON GOVT STD NAS72 REVISION NR 8 DTD 10/31/2024 PART PIECE NUMBER: NAS72-8E015
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
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
SPE4A6-26-Q-1397
SECTION B
SUPPLY/SERVICE: 3120-01-241-5156 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3120-01-241-5156 1.000 EA $ _______________ $ ______________ BUSHING,SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4334A
ASD JACKSONVILLE SUPPLY DEPARTMENT PO BOX 21 JACKSONVILLE FL 32212-5000 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4334A
ASD JACKSONVILLE SUPPLY DEPARTMENT BLDG 111, DOOR 24, YORKTOWN AVE JACKSONVILLE FL 32212-5000 US
M/F: (TCN) N4334A6198F759 RDD: 777 PROJ: ZI1 TP 2 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: UB
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017607372 0001 N/A N/A N/A 07/22/2026

SPE4A6-26-Q-1397 NSN/Part Number: 3120-01-241-5156 Quantity: 1 EA Purchase Request: 7017607372QTY: 1 Delivery: 180 days ADO

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RIVET, BLIND
Solicitation # SPE4A6-26-T-26BU
This solicitation is for the procurement of 20 blind rivets under contract number SPE4A6-26-T-26BU for the Department of Defense ASC Commodities Division. The items are identified as critical application commercial hardware and must adhere to non-government standards NAS1674 and NAS1675. All hardware manufactured from the date of solicitation must comply with the current revision of these part standards. The contract mandates strict quality and sampling protocols, requiring adherence to MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-U-3414
This contract is for the procurement of 473 socket head cap screws made from a nickel copper alloy, specifically 0.050-13UNC-3A x 1.000 inch. The items are identified as critical application commercial items and must conform to the current revision of the applicable part standards and technical data package. Dimensional conformance for class 3A and 3B threads must be inspected according to System 22 of FED-STD-H28/20. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-130N for identification marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a required Certificate of Quality Compliance. Delivery is set for 92 days after order, with inspection and acceptance occurring at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
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