BUSHING, SLEEVE

The contract is for the procurement of 113 bushings, sleeves, identified by NSN 3120-01-384-1255, under solicitation SPE4A6-26-T-10GJ, with a total estimated value of $12,769.00 at a unit price of $113.00 per unit. Delivery is required to the destination at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, with a 199-day ADO timeline, and acceptance and inspection are to occur at origin. The item is subject to stringent technical and quality standards referenced from the DLA Master List and includes tailored higher-level quality requirements for manufacturers and non-manufacturers, requiring compliance with SAE AS9003 or ISO 9001. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, with each sleeve individually wrapped in neutral paper, preserved using Method 33 (CLNG/DRY), and stored in a climate-controlled, dry environment. Labeling and barcoding must adhere to MIL-STD-129, and hazardous material handling must comply with 29 CFR 1910.1200. The item contains technical data subject to export controls under ITAR or EAR, restricting access to contractors with valid US/Canada Joint Certification Program certification, completion of required DLA export control training, and formal approval to access such data. Invoicing is mandatory through the Wide Area WorkFlow system using the Invoice and Receiving Report document type, with payment processed via DoDAAC routing. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, subcontracting, worker safety, whistleblower protections, trafficking prohibitions, and system for award management compliance. The solicitation requires offerors to maintain an active UEI and CAGE code, represent small business status if applicable, and submit Safety Data Sheets prior to award. The contracting officer must specify the contract type, and no set-aside designation has been declared. All submissions must be made electronically via the DIBBS portal by the August 6, 2026 deadline, with Chaneve Yarborough serving as the primary point of contact. Item Unique Identification is not required per the service customer’s request.