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BUSHING, SLEEVE

Awarded
SPE4A7-26-T-329XFederal

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The contract solicitation SPE4A7-26-T-329X calls for the procurement of 8 units of a BUSHING, SLEEVE with NSN 5365-01-665-7933, designated as a Critical Application Item per Basic Drawing 96916 22D2607, Revision DTD 11/18/2010, and part number 22D2607-2. Delivery is required within 20 days after order placement, with FOB Destination terms applying to both the parcel post address in FPO AP 96306-1204, USA, and the freight shipping address at the U.S. Naval Air Facility Atsugi in Japan. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and adhere to MIL-STD-2073-1E packaging standards with specific preservation, packaging, and handling data including QUP 001, preservation method 31, and unit container BL. Marking must follow MIL-STD-129 with no special marking required, and palletization must conform to DLA Packaging Requirements for Procurement (RP001). Sampling and inspection are strictly defined: the manufacturing inspection system must comply with at minimum SAE AS9003 or ISO 9001 tailored to SAE AS9003, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach unless otherwise specified. While ANSI/ASQC Z1.4 may determine sample size, acceptance requires zero non-conformances in the sample. All inspection and acceptance are performed at origin, making compliance during production critical. The contract mandates adherence to NIST SP 800-171 for safeguarding covered defense information and requires a basic assessment under DFARS 252.204-7012, with summary scores uploaded to SPRS. Offerors must also comply with Buy American and Balance of Payments Program requirements, disclose foreign ownership or control, and avoid any use of additive manufacturing, which disqualifies bids. Invoicing must be processed via WAWF with both receiving reports and invoices submitted unless an exception applies, and contractors must be registered in SAM. The solicitation specifies

General Info

Procurement of 8 bushings with strict MIL-STD compliance, delivered in 20 days to Atsugi, Japan.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,414

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POLYTRONIX MACHINING AND FABRICATION LLCView Profile

Award Issued Date

Documents

(2)

SPE4A726PB896.pdf

PDF

RFQ SPE4A7-26-T-329X Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726PB896 posted on DIBBS. Awardee: POLYTRONIX MACHINING AND FABRICATIO (CAGE 3D3S1) Total Contract Price: $1,414.00 Award Date: 05-28-2026 Solicitation: SPE4A7-26-T-329X Line items: - BUSHING, SLEEVE (NSN/Part 5365016657933, PR 7016209554)

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Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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