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Supply of Sleeve Bushing (NSN 5365-01-596-5426)

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 or sourcing of aviation-grade sleeve bushings, specifically NSN 5365-01-596-5426, for prime contractors supporting DLA Aviation supply contracts. The selected provider must ensure all items meet strict technical specifications, including physical identification and bare item marking per RQ017 and packaging standards according to MIL-STD-129. Compliance with domestic material requirements is mandatory for this procurement. The contract requires the delivery of one properly marked and packaged sleeve bushing to the destination inspection point at Fort Bliss, Texas. Managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, the opportunity falls under NAICS code 335999. The response deadline for this requirement is September 30, 2026.

General Info

Sourcing one aviation-grade sleeve bushing for Fort Bliss by September 30, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4969.

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

View the prime solicitation

BUSHING, SLEEVE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies aviation-grade sleeve bushings for prime contractors on DLA Aviation supply contracts. Manufactures or sources NSN 5365-01-596-5426 according to technical specifications. Performs physical identification and bare item marking per RQ017 and packaging per MIL-STD-129. Requires compliance with domestic material requirements. Delivers one properly marked and packaged sleeve bushing to the destination inspection point.

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Same NAICS industry code

NAICS: 335999
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DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XE19
Solicitation SPE4A6-26-R-XE19 is an Indefinite Delivery Purchase Order issued by the DLA Aviation ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 5995-01-719-1088. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or traceability to approved sources are eligible to quote. The contract is established as a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The estimated annual demand is 20 units, with a guaranteed minimum quantity of 5 units for the base year. Deliveries are required within 82 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and specific bare item marking requirements under RQ017. Evaluation for award will be based on a combination of price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. All offerors must be registered in the System for Award Management and complete all required representations and certifications to be considered technically acceptable.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details

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