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Supply of Insulator Bushings (NSN 5970-01-525-4733)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture and supply of three specialized electrical insulator bushings identified by NSN 5970015254733 for prime contractors supporting the Department of Defense Maritime Supply Chain. The provider is responsible for sourcing or producing the parts and ensuring strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must manage the removal of government identification in accordance with RQ011. The contract falls under NAICS code 335999 and specifies a place of performance in FPO 09587. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026.

General Info

Supply three electrical insulator bushings for DoD by September 25, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

FPO, AE, 09587, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-351U.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INSULATOR, BUSHING

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized electrical insulator bushings for prime contractors delivering DLA supply contracts. Manufactures or sources parts identified by NSN 5970015254733. Ensures compliance with DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Manages removal of government identification per RQ011. Delivers 3 units of Insulator Bushing (NSN 5970015254733).

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Same NAICS industry code

NAICS: 335999
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Solicitation # SPE7M1-26-T-351U
Solicitation SPE7M1-26-T-351U is a request for quotations issued by DLA Land and Maritime for the procurement of three bushing insulators, identified by NSN 5970015254733. The requirement is for the USS San Antonio LPD 17, with a required delivery date of September 11, 2026, and a delivery window of 20 days after the award. Shipping is FOB Destination, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items are classified as Type I with a 12-month shelf life, requiring both manufacture and expiration dates on the labels. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except for specified functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Offerors must be registered in the System for Award Management and are prohibited from providing parts made via additive manufacturing unless specifically authorized.
MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details

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Solicitation SPE7M1-26-T-352D is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two fluid pump connectors, identified by NSN 4320-01-412-9640 and Graco Inc. part number 172-494. The requirement falls under NAICS code 333914. The need ship date is March 9, 2027, with an original required delivery date of May 23, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments program for quotes exceeding the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium, safeguarding of covered defense information, and combating trafficking in persons. Offers must be submitted via the DIBBS system, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.
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POSTED

about 9 hours ago

DEADLINE

in 11 days
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