This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, TAPERED
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The contract is for a single tapered bushing identified by NSN 5365-01-500-5183 under solicitation SPE4A0-26-T-4224, with delivery required within five days of award to the distribution management office in Jacksonville, Florida. The item is subject to stringent technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and must comply with MIL-STD-1916 or ASQ H1331 for sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively or equivalent AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are deemed major, and zero non-conformances are required in any sample lot unless otherwise stipulated. Packaging must adhere to MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and unit containment, and all markings must follow MIL-STD-129 with no special marking required. Palletization must meet DLA Packaging Requirements for Procurement (RP001), and hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with offerors required to submit Safety Data Sheets and hazard labels for non-exceptional materials prior to award. Inspection and acceptance occur at the destination under FAR 52.246-2, and delivery is FOB origin with no variance allowed in quantity. Payment must be processed electronically through WAWF, and the contractor must comply with extensive cybersecurity and compliance clauses including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.240-7997 for NIST SP 800-171 assessments, and prohibitions on hexavalent chromium, covered telecommunications equipment, and trafficking in persons. The solicitation is for automated award based on price as the primary factor, and responses must be submitted via DIBBS by August 17, 2026. Contractors must maintain current representations in SAM, including small business status and compliance with subcontracting and employment eligibility requirements, with failure to submit required documentation resulting in disqualification. The contracting office is DLA Aviation's Aviation Supply Chain ESOC Buys, with Danita Davis as the primary point
General Info
Place of Performance
6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RELIANCE ELECTRIC COMPANY DBA 71956 P/N 117174
RELIANCE ELECTRIC COMPANY DBA 71956 P/N 2517 X 2
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017726993 0001 EA 1.000
SPE4A0-26-T-4224
SECTION B
PR: 7017726993 PRLI: 0001 CONT’D
NSN/MATERIAL:5365015005183
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BV 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:
MMV104
COMMANDING OFFICER
BICMD NAV-P NSE W66 (MMV104)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV104
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV104 BICMD NAV-P NSE W66
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV10462102243
RDD: 216
PROJ: 9GP TP 1
SUPP ADD: YNSE0F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 9B ADV: 23 FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE4A0-26-T-4224 NSN/Part Number: 5365-01-500-5183 Quantity: 1 EA Purchase Request: 7017726993QTY: 1 Delivery: 5 days ADO
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