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BUSHING, SLEEVE

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SPE4A7-27-T-2023Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE4A7-27-T-2023 is issued by the Defense Logistics Agency for the procurement of two sleeve bushings, specifically Boeing Company part number 724S6152-243 and NSN 5365-01-707-6869. The requirement is categorized under NAICS code 332119 and is not a small business set-aside. Delivery is required by July 16, 2029, with a delivery lead time of 986 days. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotations via the DIBBS portal and provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and SAM registration.

General Info

DLA solicitation for two Boeing sleeve bushings delivered to Pennsylvania by July 2029.

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPEA47-27-T-2023

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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BUSHING,SLEEVE
BUSHING,SLEEVE
THE BOEING COMPANY 77272 P/N 724S6152-243
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018860925 0001 EA 2.000
NSN/MATERIAL:5365017076869
DELIVERY (IN DAYS):0986
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A7-27-T-2023
SECTION B
PR: 7018860925 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/16/2029 Original Required Delivery Date:07/16/2029
SPE4A7-27-T-2023 NSN/Part Number: 5365-01-707-6869 Quantity: 2 EA Purchase Request: 7018860925QTY: 2 Delivery: 986 days ADO

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NAICS: 332119
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Solicitation # SPE4A7-27-T-2028
Solicitation SPE4A7-27-T-2028 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of one shim, identified by NSN 5365-01-715-9466. The item is destined for the USS IDAHO (SSN 799) with a required delivery date of September 28, 2026. Delivery is required to be made via the fastest traceable means to the Submarine Base New London in Groton, Connecticut, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract requires compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system. While the solicitation is not a small business set-aside, it provides a price evaluation preference for certified HUBZone small business concerns. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for any non-domestic materials used.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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