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REMOVER, BEARING AND BUSHING

Awarded
SPE4A5-26-T-303RFederal

Contract Overview

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

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The contract pertains to the procurement of 21 units of a bearing and bushing remover, identified by NSN 5120-01-714-8167 and part number AID-00212, under solicitation SPE4A5-26-T-303R. Delivery is required within 347 days after order date, with a firm delivery deadline of July 12, 2027, to the DLA Distribution New Cumberland Facility in Pennsylvania. The terms specify FOB Origin, meaning the contractor bears transportation costs to the destination, and both inspection and acceptance occur at the delivery point. Packaging must adhere to MIL-STD-2073-1E with a QUP of 001, preservation method 10 (cleaning and dry pack), corrosion-inhibiting wrap material (CA), and unit containers designated as E5. Marking must follow MIL-STD-129 with no special markings required, and palletization complies with DLA’s RP001 packaging standards. Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i), though physical identification of bare items is required under RQ017. Quality assurance requirements include ISO 9001:2015 certification for manufacturers and non-manufacturers, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, and zero non-conformances expected for acceptance unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II, equivalent to AQLs of 0.1, 1.0, and 4.0, respectively. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and NIST SP 800-171 requirements under DFARS clauses, with covered defense information protected under RD002. Contractors must submit documentation for source approval requests and comply with hazardous material labeling under 252.223-7001. Invoicing is mandatory via Wide Area WorkFlow, and payment is subject to standard DoD accounting codes and DoDAACs not fully detailed in the document. The contract incorporates FAR and DFARS clauses for equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontractor payment acceleration, and whistleblower protections. Participation is

General Info

Procure 21 units of NSN 5120-01-714-8167, FOB origin, deliver by July 12, 2027, compliance with MIL-STD and ISO 9001:2015.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$49,875

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Awardee

HABCO INDUSTRIES LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PAQ65.pdf

PDF

RFQ SPE4A5-26-T-303R DLA Aviation Jul 22 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A626PAQ65 posted on DIBBS. Awardee: HABCO INDUSTRIES LLC (CAGE 51826) Total Contract Price: $49,875.00 Award Date: 08-25-2026 Solicitation: SPE4A5-26-T-303R Line items: - REMOVER, BEARING AND BUSHING (NSN/Part 5120017148167, PR 7017529061)

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POSTED

about 17 hours ago

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DEADLINE

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