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Supply of Nonmetallic Bushings (NSN 5365-01-696-3106)

Open
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 supply of four nonmetallic bushings, identified by NSN 5365-01-696-3106, to support prime contractors for the Department of Defense DLA Weapons Support Aviation Supply Chain. The items must be manufactured or sourced using non-additive manufacturing methods and delivered FOB Destination to FPO 96306. All products must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full adherence to the Buy American Act and compliance with DFARS 252.204-7012 regulations. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 326199.

General Info

Supply four nonmetallic bushings for DoD DLA by November 13, 2026.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

FPO, AP, 96306, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0499.

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

View the prime solicitation

BUSHING, NONMETALLIC

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies nonmetallic bushings for prime contractors delivering DLA Weapons Support Aviation Supply Chain contracts. Manufactures or sources bushings per NSN 5365-01-696-3106 using non-additive manufacturing methods. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Requires DFARS 252.204-7012 compliance and Buy American Act adherence. Delivers four nonmetallic bushings FOB Destination.

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NAICS: 334419
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-27-T-0500
Solicitation SPE4A0-27-T-0500 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of special purpose electrical cable assemblies, identified as critical application items. The requirement covers NSN 6150013470052, part number 29105605, with total quantities across multiple CLINs including two units for CLIN 0001 and one unit each for CLINs 0002 and 0003. Delivery is required within five days after receipt of order, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Origin to the Aviation Maintenance Command at Fort Rucker, Alabama. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and RQ017 for bare item identification. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of covered defense telecommunications equipment from specific restricted entities.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
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