BUSHING, SLEEVE

This contract solicits 28 units of a bushing, sleeve with NSN 3120-00-997-0632 under solicitation SPE4A6-26-T-12UU, issued by the DLA Aviation ASC Commodities Division. Delivery is required within 170 days after receipt of order, with an original delivery date of October 11, 2027, and a need ship date of January 31, 2027. Items must be delivered FOB Origin to either the parcel post or freight shipping address at Hill AFB, Utah, with no variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin, governed by FAR 52.246-2, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, which must be explicitly identified if not ISO 9001:2015. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot, even if MIL-STD-105/ASQ Z1.4 is used only for determining sample size. Packaging must conform to ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must adhere to MIL-STD-129 with palletization following RP001. The item is designated as a critical application item and must be physically marked in accordance with RQ017. The use of additive manufacturing is strictly prohibited unless explicitly authorized, and any offer containing AM-produced items is automatically ineligible for award. A Safety Data Sheet must be submitted prior to award, or the offeror will be deemed nonresponsible. Offers must be submitted via DIBBS by August 13, 2026, and must include required representations on small business status, defense information safeguarding, and prohibited telecommunications equipment. The contract applies Buy American and Berry Amendment requirements, with the latter threshold set at $150,000, and non-domestic material must be disclosed. Payment processing requires electronic submission through WAW