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BUSHING, SLEEVE

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SPE4A6-26-T-24AJFederal

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 is for the procurement of nine sleeve bushings, identified by NSN 5365017027595 and Northrop Grumman part number B001200F01005-9. The requirement is designated as a critical application item and is set aside for total small businesses under NAICS code 332119. Delivery is required within 20 days after order, with a final required delivery date of August 20, 2026, shipping FOB destination to DLA Distribution Sigonella, Italy. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific supply chain traceability documentation. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and RP001. While physical identification and bare item marking are required, item unique identification is not necessary for this specific order.

General Info

Procurement of nine critical sleeve bushings for DLA Sigonella, Italy by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

PSC 812 BOX 0003, FPO, AE, 09627-0001, USA

Set-Aside

SBA

Documents

(1)

SPEA46-26-T-24AJ Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Christian Ray
contact@example.gov
+1 (555) 000-0000

Full Description

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BUSHING,SLEEVE
BUSHING<(>,<)> SLEEVE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE4A6-26-T-24AJ
SECTION B
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 78022 P/N B001200F01005-9
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 7018016386 0001 EA 9.000
NSN/MATERIAL:5365017027595
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 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:
SW3170
DLA DISTRIBUTION SIGONELLA ITALY
CML 39 095 86 5752
PSC 812 BOX 0003
FPO AE 09627-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-24AJ
SECTION B
PR: 7018016386 PRLI: 0001 CONT’D
SW3170
DLA DISTRIBUTION SIGONELLA ITALY
BLDG 452 CML 39 095 86 5752
STRADA STATALE 417
SIGONELLA 95040
IT
M/F: (TCN) N6911762291259
RDD:
PROJ: 770 TP 2
SUPP ADD: SW3170 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE4A6-26-T-24AJ NSN/Part Number: 5365-01-702-7595 Quantity: 9 EA Purchase Request: 7018016386QTY: 9 Delivery: 20 days ADO

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NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-23ZU
This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of one plain hexagon nut under NSN 5310-01-692-1534. The delivery requirement is set for 20 days after order. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging and the removal of government identification from non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24CT
This contract is for the procurement of machine screws under solicitation SPE4A6-26-T-24CT, with a total quantity of 50 packages, each containing 100 pieces. The items are identified by NSN 5305-00-901-3782 and must adhere to specific technical standards, including NASM27039 Revision 6 and NASM7839 Revision 2. As a critical application item, the screws must meet strict gauging requirements for Class 3A and 3B threads per FED-STD-H28/20 and comply with MIL-STD-130N for physical identification and marking. Delivery is required within 20 days, with the original required delivery date set for May 21, 2025. The contract specifies FOB Origin for both inspection and acceptance. Packaging and palletization must follow MIL-STD-2073-1E and DLA packaging requirements, with final shipment directed to the RTN Air Wing in Thailand via the designated freight forwarder, FMS Logistics LLC. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and a Certificate of Quality Compliance is required.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-24AA
This contract is for the procurement of 246 retaining rings under solicitation SPE4A6-26-T-24AA for the Department of Defense. The items are identified by NSN 5325-00-205-4727 and must adhere to technical drawings 19207 7709323. Delivery is required within 75 days, with a need date of November 19, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is designated as a Critical Application Item and requires Tailored Higher Level Quality requirements, including source inspection. Quality assurance follows specific sampling methods such as MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001. While certificate of conformance procedures are authorized, Item Unique Identification is not required for this specific order.
Hardware Manufacturing

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