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BUSHING, SLEEVE

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SPE4A0-26-T-4318Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE4A0-26-T-4318, is for the procurement of 10 sleeve bushings under NSN 5365-01-665-8126. The items must be manufactured according to TDP Rev A Gen 2 and basic drawing 96916 22D2608 Revision D. The delivery requirement is set for 5 days after receipt of order, with an original required delivery date of May 21, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. The items are to be shipped to FRC Western Pacific in Japan, with the primary point of contact for the Aviation Supply Chain ESOC Buys being Tiffany Shell.

General Info

Contract SPE4A0-26-T-4318 for 10 sleeve bushings delivered to FRC Western Pacific by 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

PSC 477 BOX 35, FPO, AP, 96306-2739, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4318.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Tiffany Shell
contact@example.gov
+1 (555) 000-0000

Full Description

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BUSHING,SLEEVE
BUSHING,SLEEVE
TDP Rev A Gen 2 IAW BASIC DRAWING NR 96916 22D2608 REVISION NR DTD 11/08/2010 PART PIECE NUMBER: 22D2608-2
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 7016891749 0001 EA 10.000
NSN/MATERIAL:5365016658126
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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:
N48758
FRC WESTERN PACIFIC
PSC 477 BOX 35
FPO AP 96306-2739
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A0-26-T-4318
SECTION B
PR: 7016891749 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N48758
FRC WEST PAC C/O NIPPI CORP
NAF SUPPLY DEPT. BLDG 174
MUBANCHI OOHGAMI
KANAGAWA 252-1101
JP
M/F: (TCN) N4875861392505
RDD: 999
PROJ: Z6V TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE4A0-26-T-4318 NSN/Part Number: 5365-01-665-8126 Quantity: 10 EA Purchase Request: 7016891749QTY: 10 Delivery: 5 days ADO

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