This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SLEEVE
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The contract solicitation SPE4A6-26-T-09KS seeks four bushings, sleeve, part number 66-29042, sourced exclusively from the approved supplier Boeing with CAGE code 81205, designated as a critical application item. The item is identified by NSN 3120-01-014-5565 and must be delivered within 20 days of order receipt at FOB origin, with both inspection and acceptance occurring at the supplier’s location. Quantity is fixed at 4 units with zero variance allowance. Packaging must strictly adhere to MIL-STD-2073-1E, including preservation method 31, clean and dry condition, and unit container BL, while palletization follows DLA-specific RP001 requirements. Marking must comply with MIL-STD-129, including National Stock Number, contract details, and appropriate barcodes, with no special marking required. Item Unique Identification is not mandated per customer waiver under DFARS 252.211-7003. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, and the manufacturer’s inspection system must meet SAE AS9003 or ISO 9001 tailored to AS9003 standards. The contract mandates compliance with NIST SP 800-171 under DFARS 252.204-7012 for safeguarding covered defense information, with mandatory cyber incident reporting. Hazardous materials must be labeled and documented per OSHA and MIL-STD-129, with Safety Data Sheets submitted prior to award. Prohibitions against using telecommunications equipment from foreign adversaries and restrictions on compensation of former DoD officials are enforced, and contractors must affirm their size status and Unique Entity ID. Invoicing is required through WAWF using the Invoice 2in1 format, and all submissions must be made electronically via DIBBS using AMPS registration. The contract is structured as a Firm Fixed Price and includes clauses addressing changes, subcontracting, accelerated payments to small businesses, and whistleblower protections. No unit price is listed, indicating pricing is to be submitted by offerors, and the acquisition is a simplified, non-set-aside procurement administered by the Defense Logistics Agency’s ASC Commodities Division.
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Organization & Contact Information
Full Description
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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APPROVED SOURCE:
CAGE 81205 (Boeing)
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 66-29042
TDP Rev A Gen 1 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.
SPE4A6-26-T-09KS
SECTION B
PR: 7017587134 PRLI: 0001 CONT’D
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 7017587134 0001 EA 4.000
NSN/MATERIAL:3120010145565
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DSR004
SPECIAL NSN/Part Number: 3120-01-014-5565 Quantity: 4 EA Purchase Request: 7017587134QTY: 4 Delivery: 20 days ADO
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