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Precision Machined Coupling Supply – NSN 4730014441961

Active
Federal

Contract Overview

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The contract specifies the supply of 100 precision-engineered boss couplings identified by NSN 4730014441961, intended for use in aerospace or defense applications where compliance with military specifications is mandatory. Each unit must meet stringent quality and traceability requirements, ensuring full material and manufacturing history for accountability and mission-critical reliability. The work is classified as a subcontract under NAICS code 332710, indicating machining and related manufacturing activities, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and performance is expected to align with defense-grade standards, though the specific delivery location is not detailed. The procurement is conducted through the DIBBS system, with the award reference linked to contract SPRPA121GCF01 and delivery order SPE4A526F2096.

General Info

100 precision boss couplings for aerospace/defense, compliant with military specs, under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 100 units of a precision-engineered boss coupling for aerospace or defense systems, compliant with military specifications implied by NSN and requiring traceability and quality standards.

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Same NAICS industry code

NAICS: 332710
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DIBBS
BUSHING ASSEMBLY, RIThis contract, identified by solicitation number SPE4A6-26-R-XB51, is a Total Small Business Set-Aside under NAICS code 332710 for the supply of BUSHING ASSEMBLY, RI (NSN 5365-01-541-2220) to support worldwide logistical needs of the Department of Defense through the DLA Aviation ASC Commodities Division. The contract is structured as a bilateral simplified indefinite-delivery contract with a five-year term or until aggregate orders reach $350,000, with a monthly wartime rate of seven units starting 30 days after award. Deliveries are required FOB destination to DLA distribution depots as specified on individual delivery orders, and the contractor must comply with stringent packaging standards per ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements. All items are subject to zero non-conformance acceptance criteria for critical and major attributes, with sampling performed in accordance with MIL-STD-1916 or equivalent zero-based plans. The contractor is obligated to maintain an inspection system compliant with FAR 52.246-2 or 52.246-3, and the government will conduct Product Verification Testing at designated laboratories. The contract imposes robust compliance and reporting obligations across safety, cybersecurity, labor, and sourcing domains. It includes clauses requiring adherence to the Buy American Act, prohibitions on hexavalent chromium and Xiangjiang-sourced materials, restrictions on defense telecommunications equipment, and mandates for safeguarding covered defense information under FAR 252.204-7012. Contractors must be registered in SAM, use WAWF for electronic invoicing and receiving reporting, and comply with prompt payment and electronic funds transfer requirements. The contract enforces stringent subcontractor oversight with prohibitions on contracting with entities controlled by state sponsors of terrorism or debarred firms. Representations regarding size status, past performance, cybersecurity, hazardous materials, and compliance with labor laws—including prohibitions on child labor, trafficking in persons, and paid sick leave—are mandatory. Any unauthorized sea transport of supplies or improper invoice submissions without required representations will trigger equitable adjustments or rejection of payment under the Prompt Payment clause. Performance is subject to DPAS ratings and must reflect continuous compliance with evolving regulatory and technical standards, with all documentation traceable per supply chain requirements and part number controls.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

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DEADLINE

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