BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-27-T-7693 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 112 sleeve bushings, identified by NSN 3120-01-121-1795. The items must be manufactured in accordance with reference drawing 76301 PS23041 Revision V and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a need ship date of November 4, 2026, with an original required delivery date of May 1, 2027. The contract mandates rigorous quality and testing protocols, including First Article Testing (FAT) for one unit, with the test report due within 60 calendar days of the contract date. Production Lot Test (PLT) reports must be submitted to the Quality Assurance Representative (QAR) and accompanied by specific documentation, including DD Form 1222 and DD Form 250. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 6, 2026.
General Info
Place of Performance
BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPE4A6-27-T-7693
SECTION A
and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 3120-01-121-1795 Quantity: 112 EA Purchase Request: 7017487106QTY: 112 Delivery: 339 days ADO
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