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BUSHING, SLEEVE

Awarded
SPE4A7-26-T-412QFederal

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The contract solicitation SPE4A7-26-T-412Q calls for the procurement of 116 units of BUSHING, SLEEVE with NSN 5365-01-675-7847, to be delivered to DLA Distribution New Cumberland, Pennsylvania, no later than 164 days after award, with a required ship date of November 15, 2026. The delivery is FOB destination, and all items must comply with MIL-STD-2073-1E for packaging and preservation using cold/dry method codes, and MIL-STD-129 for marking, labeling, and bar-coding, including mandatory bare item marking and GS1 Data Matrix symbols with the NSN, part number, and CAGE code. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign persons without prior Department of State or Commerce authorization, and only contractors with approved JCP certification, completed training, and DLA access authorization may handle such data. Contractors must adhere to stringent environmental and safety requirements including the prohibition of hexavalent chromium, proper labeling of hazardous materials per 29 CFR 1910.1200 and MIL-STD-129, and compliance with the prohibition on storage or disposal of toxic materials without written approval. Cybersecurity requirements under DFARS 252.204-7012 mandate safeguarding covered defense information and reporting cyber incidents, while compliance with CMMC Level 2 is required through a certified third-party assessment organization. Invoicing must be submitted through WAWF using appropriate document types based on contract structure, and all offerors must provide a UEI and CAGE code, certify their small business status and socioeconomic category eligibility, and affirm compliance with anti-trafficking, employment verification, and whistleblower protection clauses. The solicitation does not specify contract type, unit price, or total value, and evaluation factors are not detailed, suggesting award may be based on technical acceptability and statutory preferences such as HUBZone or 8(a) status. Performance and inspection occur at the delivery point, with the Government retaining the right to inspect and accept supplies based on zero non-conformance standards for critical attributes and adherence to MIL-STD-1916 or equivalent sampling plans.

General Info

Procurement of 116 bushing sleeves with DLA, CMMC Level 2, ITAR compliance, 164-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A7-26-P-F721 Order for Supplies or Services

PDFcontract-document

RFQ SPE4A7-26-T-412Q DLA Aviation May 27 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726PF721 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $16,588.00 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-412Q Line items: - BUSHING, SLEEVE (NSN/Part 5365016757847, PR 7016848705)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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