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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of two units of a bushing sleeve identified by NSN 3120-00-719-4324 under solicitation number SPE4A6-26-T-72F7, issued by the Department of Defense’s ASC Commodities Division. The contract stipulates a 20-day delivery timeline with FOB origin terms, meaning the buyer assumes responsibility upon shipment. The items are classified as critical application components and must meet specific technical and quality requirements detailed in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements. The vendor is required to follow stringent packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129, ensuring proper preservation and identification of the items during shipping. The manufacturing process may require casting or forging tooling, and assistance with sourcing these resources is available through designated DLA support contacts. Inspection, acceptance, and delivery are all to be made at the point of origin, with no variance allowed in quantity. The shipment is directed to the Helwan PME Laboratory in Cairo, Egypt, and the specified freight forwarder and contact details are provided for logistical coordination. The contract also incorporates federal regulations related to classified defense information and government identification removal for non-accepted supplies, underscoring the sensitive nature of this procurement. The primary point of contact for the contract is Charleen Weber from the DLA.
General Info
Agency
NAICS
Place of Performance
USSet-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 DSCC.cast.forge@dla.mil.
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 410 684-5242
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
