This Solicitation opportunity from Department Of Defense was posted on May 27, 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 is for the procurement of two bushings, sleeve, identified by NSN 3120-00-719-4324 and part number 542260 from Hamilton Sundstrand Corporation, issued under solicitation SPE4A6-26-T-72F7 with a total contract value of $0.06. Delivery is required within 20 days after award to the Helwan PME Laboratory in Cairo, Egypt, with FOB origin terms establishing inspection and acceptance at the point of origin. Packaging must comply with MIL-STD-2073-1E, utilizing clean and dry preservation methods, with no additional preservation, wrapping, or cushioning materials, and unit containers must be D3 with intermediate containers E5 and packaging level B. Marking must adhere to MIL-STD-129, including barcoding, with no special marking required, and palletization must follow DLA's RP001 packaging requirements. The item is designated as a critical application item governed by Quality Assurance Plan QAP 13873 QAP-B02 Revision B dated December 11, 2013, and sourcing may require casting or forging, necessitating submission of a Casting and Forging Assistance Request for tooling or material support. The contractor must comply with numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, subcontracting, inspection, default, payment systems, and safeguarding covered defense information, with special emphasis on NIST SP 800-171 and DFARS 252.204-7012 for protecting controlled unclassified information. The solicitation mandates electronic submission via DIBBS by June 4, 2026, and requires compliance with all technical and quality requirements from the DLA Master List, with the contractor responsible for maintaining accurate UEI and CAGE codes, ensuring compliance with export controls, and implementing all applicable socioeconomic and small business representation requirements. Invoicing must be submitted through WAWF, and payment instructions are aligned with wide area workflow procedures, while adherence to transportation by sea regulations applies for overseas delivery.
General Info
Place of Performance
EGYSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BUSHING,SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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 contact@example.gov.
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 542260
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.
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-72F7
SECTION B
PR: 7016656403 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016656403 0001 EA 2.000
NSN/MATERIAL:3120007194324
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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:
DEG005
DF YOUNG
7465M CANDLEWOOD RD
ATTN KATHLA DORNON +1 (555) 000-0000
HANOVER MD 21076
US
FREIGHT SHIPPING ADDRESS:
DEGT00
EAF
HELWAN PME LABORATORY
HELWAN MAIN WORKSHOP
HELWAN CAIRO EGYPT
EG
MARKFOR
DEGT00
EAF
HELWAN PME LABORATORY
HELWAN MAIN WORKSHOP
HELWAN CAIRO EGYPT
EG
M/F: (TCN) DEGT5V61240107
RDD: A02
PROJ: 7FT TP 2
SUPP ADD: DA5KEP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A6-26-T-72F7
SECTION B
PR: 7016656403 PRLI: 0001 CONT’D
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE4A6-26-T-72F7 NSN/Part Number: 3120-00-719-4324 Quantity: 2 EA Purchase Request: 7016656403QTY: 2 Delivery: 20 days ADO
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