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53--BUSHING,SLEEVE

Awarded
SPE4A726T093XFederal

Contract Overview

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

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The contract awards the supply of 53 bushings or sleeves under solicitation number SPE4A726T093X, issued by the Defense Logistics Agency Aviation within the Department of Defense. The procurement is classified under NAICS code 332119, indicating it relates to other fabricated metal product manufacturing, and was posted on April 23, 2026. The award is tied to an office located in Richmond, Virginia, with a ZIP code of 23237, and no specific place of performance is listed beyond the agency's administrative location. The primary point of contact for inquiries is Nicholas Walls, reachable via email at Nicholas.Walls@dla.mil or by DSN phone at 695-6847. No set-aside status is indicated, suggesting the contract is open to all eligible contractors without restrictions based on business size or category.

General Info

53 bushings awarded under DLA Aviation contract SPE4A726T093X, Richmond, VA, contact Nicholas Walls.

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$50,630

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

AERO-GLEN INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
Nicholas WallsDSN

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1144fd641a2447e79f8cf5cc7d2652e8

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Solicitation SPE4A0-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two shims, identified by NSN 5365-01-672-7849. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Germany. To be eligible for award, offerors must comply with strict quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates adherence to CMMC Level 2 certification and requires an approved US/Canada Joint Certification Program certification for access to export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are provided for SBA-certified HUBZone small businesses, while the use of additive manufacturing for the produced items is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Inspection and acceptance will occur at the point of origin, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
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