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, September 16 at 2:00 PM EDT

Register Free →

BUSHING AND TUBE AS

Awarded
SPE4A6-26-T-18SUFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE4A6-26-T-18SU, is a solicitation from the Department of Defense ASC Commodities Division for the procurement of eight bushing and tube assemblies. The items are identified by NSN 5365011982277 and part number 8526-10 from CEF Industries, LLC. The delivery is required within 170 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 25, 2027. Shipping is FOB Origin and destined for the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment and the DLA Master List of Technical and Quality Requirements. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Item Unique Identification is not required for this specific order.

General Info

DoD solicitation for eight bushing and tube assemblies delivered to Hill AFB, Utah.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$35,296

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

AllClear Aerospace & Defense, Inc.View Profile

Award Issued Date

Documents

(2)

SPE4A6-26-P-0B98 Order for Supplies or Services

PDF6 pagescontract-document

Request for Quotations SPE4A6-26-T-18SU

PDF18 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626P0B98 posted on DIBBS. Awardee: ALLCLEAR AEROSPACE & DEFENSE, INC. (CAGE 1ZK21) Total Contract Price: $35,296.00 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-18SU Line items: - BUSHING AND TUBE AS (NSN/Part 5365011982277, PR 7017916116)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS