Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

YOKE BUSHING

Active
SPE7M2-26-T-5105Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 29 yoke bushings, identified by NSN 5365-01-463-3947 and part number 650301-D35, for use in L3Harris Maritime Power & Energy systems. Delivery is required within 168 days of contract award, with shipment FOB origin and final inspection and acceptance occurring at the destination—DLA Distribution’s New Cumberland, Pennsylvania facility. The items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes required. Preservation methods must adhere to MIL-PRF-23199E, and barcoding must follow ISO/IEC 16388. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required unless otherwise specified. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), with no variance allowed in quantity.

General Info

Procure 29 yoke bushings, comply with MIL standards, deliver in 168 days, FOB origin, zero non-conformances required.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-5105.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
YOKE BUSHING
YOKE BUSHING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 650301-D35
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M2-26-T-5105
SECTION B
PR: 7017134059 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017134059 0001 EA 29.000
NSN/MATERIAL:5365014633947
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, MARKING SHALL BE IAW MIL-PRF-23199E BAR CODING SHALL BE IAW ISO/IEC 16388
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/08/2026 Original Required Delivery Date:02/21/2027
SPE7M2-26-T-5105 NSN/Part Number: 5365-01-463-3947 Quantity: 29 EA Purchase Request: 7017134059QTY: 29 Delivery: 168 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
STRAP, WEBBINGThe contract is for the procurement of 285 units of STRAP, WEBBING under solicitation number SPE7LX-26-U-6718, with a response deadline of July 21, 2026, and a required delivery within 41 days after award. The item is identified by NSN 5340-01-593-1906 and is governed by DLA packaging requirements and technical quality standards referenced through the DLA Master List of Technical and Quality Requirements, with revisions controlling based on the type of acquisition and applicable dates. The contract mandates compliance with MIL-STD-130N for identification marking of U.S. military property and requires the removal of government identification from non-accepted supplies. The solicitation is issued by the Strategic Acquisition Program Directorate under the Department of Defense, classified under NAICS code 332510, with Theodore Misiolek listed as the primary point of contact, reachable via email and phone. The purchase request number is 1000230707, and the contract falls under federal procurement with no set-aside designation.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
INSERT AND TOOL ASSORTThe contract pertains to the procurement of four units of an Insert and Tool Assortment, Screw Thread, identified by National Stock Number 5340-01-223-4458, under solicitation SPE7L1-26-T-843E issued by the Defense Logistics Agency’s Land Supply Chain. Delivery is required within 100 days after receipt of order, with the specified place of performance being 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, and FOB Origin terms apply, requiring offerors to include all transportation costs to a contiguous U.S. location in their pricing. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, including the NSN and SIN, and adhere to RP001 for palletization and DLA packaging standards, overriding ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials. Hazardous items must be labeled per OSHA’s Hazard Communication Standard (29 CFR 1910.1200), with pre-award submission of hazard labels required for non-exempt materials, and radioactive items exceeding specified activity thresholds must also be labeled per MIL-STD-129. All shipments must be invoiced electronically through WAWF, with no alternative systems authorized, and all offers must be submitted exclusively via the DIBBS portal by the July 27, 2026 deadline. The contract incorporates mandatory FAR clauses including those on combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, and accelerated payments to small business subcontractors, with applicable deviations noted. Offerors must provide current UEI and CAGE codes, and submit accurate representations regarding small business status, including WOSB, EDWOSB, SDVOSB, and HUBZone certifications, with affirmative responses triggering additional disclosures under cybersecurity clauses related to covered defense telecommunications equipment. Compliance with NIST SP 800-171 is required for safeguarding covered defense information, with cyber incidents to be reported within 72 hours. Inspection and acceptance occur at destination, with the contractor responsible for execution and documentation. No pricing data has been provided in the solicitation, and no formal evaluation factors, weights, or award methodology are disclosed, though small business set
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
GRIP, HANDLEThe contract pertains to the procurement of one unit of a GRIP, HANDLE with NSN 5340016110698 under solicitation SPE7L1-26-T-846T issued by the Defense Logistics Agency, Land Supply Chain. Delivery is required within 451 days after receipt of order, with an original required delivery date of October 14, 2026, and a need ship date of October 22, 2027. All items must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The unit of issue is each, and no quantity variance is permitted. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but physical marking per RQ017 is required. Packaging must comply with DLA RP001 and MIL-STD-129 for labeling and barcoding, using Code 39 or PDF417 symbology; non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must adhere to FED-STD-313 and TQ Requirement IP025, with hazard labels conforming to OSHA’s Hazard Communication Standard. The DLA Master List of Technical and Quality Requirements supersedes all other standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Configuration changes must be managed via Engineering Change Proposals or variance requests per RQ002, and government identification must be removed from non-accepted supplies per RQ011. The contract incorporates numerous FAR and DFARS clauses including cybersecurity safeguarding, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable products, electronic invoicing via WAWF, and restrictions on contracting with Chinese military companies. Clauses governing changes and subcontracting include deviations authorized under deviation code 2026-00038. Invoicing is mandatory through WAWF, and the offeror must possess a UEI and CAGE code. The
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOPThe contract pertains to the procurement of two CLAMP, LOOP units with NSN/Part Number 5342-01-674-0752, issued under solicitation SPE4A7-26-T-576P by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 16, 2026, with a response deadline of July 24, 2026, and requires delivery within ten days of award. The item contains technical data subject to U.S. export controls under either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior government authorization. Unauthorized export or transfer is strictly prohibited, and DFARS 252.225-7048 governs compliance. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and the DLA questionnaire, and have received explicit approval from DLA, are permitted to handle this data. The place of performance is Fort Hood, Texas, with Keyanna McNeil-Johnson listed as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of seven mounting brackets identified by NSN 5340-01-664-8738 under solicitation SPE7L1-26-T-841J, with a total delivery window of 211 days from award. The acquisition is a total small business set-aside under NAICS code 332510, restricted to qualified small businesses as defined by the SBA. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific controls such as non-tailored ISO 9001:2015 quality standards, qualified products and manufacturers lists, and mandatory removal of government identification from non-accepted supplies. The item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access associated technical data. The contract mandates CMMC Level 2 certification for any third-party assessors involved, and delivery is directed to New Cumberland, Pennsylvania, 17070-5002. All responses must be submitted by July 27, 2026, with point of contact Vittorio Tambaro at the Defense Logistics Agency.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details