This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SLEEVE
Contract Overview
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The contract involves the procurement of two units of a bushing sleeve, identified by NSN 3120-00-525-8429 and Honeywell part number 331542. The items are classified as critical application items, manufactured under strict quality and technical requirements specified in the DLA Master List, with compliance to several Defense Logistics Agency (DLA) standards pertaining to packaging, marking, inspection, and handling. Delivery is set for five days from order, with acceptance and inspection to occur at the origin point. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 requirements, and items will be shipped to a designated warehouse in Tainan City, Taiwan. This procurement falls under solicitation SPE4A6-26-T-38L9, issued by the Department of Defense’s ASC Commodities Division. The contract references various regulatory clauses ensuring control over government identification removal from non-accepted supplies, physical identification, and measurement standards. Tooling requirements such as casting and forging are noted, with guidance for assistance requests provided. The contract emphasizes adherence to quality assurance plans and specifies freight handling instructions aligned with Defense Logistics Agency policies. The primary point of contact for this procurement is Amanda Thomas.
General Info
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NAICS
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Documents
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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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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
HONEYWELL INTERNATIONAL INC 06848 P/N 331542
IAW REFERENCE QAP 13873 QAP-106 REVISION NR B DTD 07/09/2012 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-T-38L9
SECTION B
PR: 7016564151 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016564151 0001 EA 2.000
NSN/MATERIAL:3120005258429
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
MARKFOR
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
M/F: (TCN) PTW75V61073247
RDD:
PROJ: TP 1
SUPP ADD: DA4KNA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
SPE4A6-26-T-38L9
SECTION B
PR: 7016564151 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-38L9 NSN/Part Number: 3120-00-525-8429 Quantity: 2 EA Purchase Request: 7016564151QTY: 2 Delivery: 5 days ADO