This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUSHING, SLEEVE
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The contract solicitation SPE4A6-26-Q-0886 seeks the procurement of a sleeve bushing identified by NSN 3120-00-862-8421 and part number 784363, designated as a commercial item with acceptable sources including United Technologies Corp. CAGE 52661 and Parts Life Inc. CAGE 4MJR3. The item is classified as a critical application component and requires full compliance with configuration control, technical specifications, and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Contractual requirements mandate adherence to CMMC Level 2 cybersecurity self-assessment, safeguarding covered defense information under DFARS 252.204-7012, and implementation of NIST SP 800-171 controls. The supplier must conduct preservation and packaging in accordance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with marking and labeling explicitly following MIL-STD-129 including bare item marking per RQ017 and special marking code 00-00 indicating no additional markings are required. Inspection and acceptance are to occur at origin, governed by FAR 52.246-2, with delivery scheduled for 300 days ADO for the primary item and 90 days ADO for a secondary item, both FOB origin. The contract enforces strict compliance with cybersecurity, quality, and logistics protocols as defined by incorporated references and clauses. All offerors must maintain active SAM registration with a valid UEI and CAGE code, and are subject to a range of FAR and DFARS clauses including employment reporting, trafficking in persons, paid sick leave, privacy training, and antiterrorism awareness. Cybersecurity requirements are tightly integrated, requiring submission of a CMMC Level 2 self-assessment and adherence to controlled unclassified information safeguarding standards. The Government retains sole authority for inspection and acceptance and mandates use of WAWF for all invoicing. No pricing has been filled in, and the contract value remains unspecified, indicating this is a solicitation awaiting offeror responses. The delivery point for all items is Tinker AFB, Oklahoma, with palletization and shipping details aligned to DLA logistics standards. While specific evaluation factors are limited to M05 for used or surplus property, the basis of award is not disclosed, and
General Info
Place of Performance
SW3211, DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CONFIGURATION CONTROL ITEM UNITED TECHNOLOGIES CORP. DBA PRATT & WHITNEY DIVISION CAGE: 77445 DWG: 784363 P/N: 784363
ACCEPTABLE SOURCE(S): UNITED TECHNOLOGIES CORP. CAGE: 52661 PARTS LIFE INC. CAGE: 4MJR3 UNITED TECHNOLOGIES CAGE: 52661
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
IDENTIFY TO:
SPE4A6-26-Q-0886
SECTION B
SUPPLY/SERVICE: 3120-00-862-8421 CONT'D
CRITICAL APPLICATION ITEM
RTX CORPORATION 52661 P/N 784363 RTX CORPORATION 77445 P/N 784363
IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
IAW REFERENCE QAP 77445 MQR-PSD-1 REVISION NR DTD 04/29/2016 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3120-00-862-8421 31.000 EA $ _______________ $ ______________ BUSHING,SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000
SPE4A6-26-Q-0886
SECTION B
SUPPLY/SERVICE: 3120-00-862-8421 CONT'D
US
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000052 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016227700 0001 N/A N/A N/A 05/09/2027
0002 N/A N/A N/A N/A N/A N/A
SPE4A6-26-Q-0886 NSN/Part Number: 3120-00-862-8421 Quantity: 31 EA Purchase Request: 7016227700QTY: 31 Delivery: 300 days ADO
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