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BUSHING, SLEEVE

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SPE4A7-27-T-2593Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A7-27-T-2593 is a request for quotations issued by the DLA Weapons Support, ASC Supplier Oper AE and AF Div for the procurement of one sleeve bushing, identified by NSN 5365-01-699-5582. The item must be manufactured in accordance with Basic Drawing NR 81337 5-13-10526, Revision C, dated March 31, 2026. The required delivery date is October 23, 2026, with a delivery lead time of 10 days. Shipping is designated as FOB Origin, with the final delivery destination located at Camp Humphreys in Pyeongtaek, South Korea. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements such as RP001, RQ011, and RQ017. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and the prohibition of additive manufacturing for the produced items. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 10, 2026, and are subject to a price evaluation preference for HUBZone small business concerns.

General Info

DLA solicitation for one sleeve bushing delivered to Camp Humphreys by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
James Sinks
contact@example.gov

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TDP Rev A Gen 2 IAW BASIC DRAWING NR 81337 5-13-10526 REVISION NR C DTD 03/31/2026 PART PIECE NUMBER: 5-13-10526-1
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 4JKJ9 5-13-10526-1 REVISION NR 09 DTD 09/18/2026 PART PIECE NUMBER:
SPE4A7-27-T-2593
SECTION B
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 7018894898 0001 EA 1.000
NSN/MATERIAL:5365016995582
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:ED 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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
SPE4A7-27-T-2593
SECTION B
PR: 7018894898 PRLI: 0001 CONT’D
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62790248
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE4A7-27-T-2593 NSN/Part Number: 5365-01-699-5582 Quantity: 1 EA Purchase Request: 7018894898QTY: 1 Delivery: 10 days ADO

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DIBBS
Precision Aircraft Panel ManufacturingThe Precision Aircraft Panel Manufacturing subcontract involves the fabrication of structural aircraft panels for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires subtractive or formative manufacturing in strict accordance with Basic Drawing 98897 4F75009 and Reference Drawings 98897 STM22-506 and 98897 DS30000. The selected provider is responsible for delivering finished panels and completing First Article Testing for units delivered to Robins Air Force Base. This opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain CMMC Level 2 and US/Canada JCP certifications, as well as compliance with SAE AS9003 or ISO 9001 standards. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins AFB.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335999
New
DIBBS
Supply of Blank Panels (NSN 5975015347492)This subcontract involves the manufacture or sourcing of three blank panels meeting NSN 5975015347492 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The project requires strict adherence to quality control standards under SAE AS9003 or ISO 9001, with packaging and labeling conducted according to ASTM D3951 and MIL-STD-129 respectively. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 335999. To be eligible, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this requirement is November 10, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332721
New
DIBBS
Supplier of Bushing, Sleeve (NSN 5365016750659)This subcontract involves the manufacture or procurement of 27 sleeve bushings identified by NSN 5365016750659 to support prime contractors delivering on Department of Defense contracts. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the agreement requires the supplier to package and ship the items under FOB Origin terms, with a final delivery deadline of June 20, 2027. The supplier must be registered with the DLA Account Management and Provisioning System to ensure compliance. Performance for this contract is centered in Barstow, California, under NAICS code 332721.
Precision Turned Product Manufacturing

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