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BUSHING BLANK

Awarded
SPE4A726PD755Federal

Contract Overview

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AERO-GLEN INTERNATIONAL LLC, identified by CAGE code 9V172 and certified as a Small Disadvantaged Business and Women-Owned Small Business, has been awarded a firm-fixed-price contract valued at $18,357.82 by the Defense Logistics Agency for the supply of 26 BUSHING BLANK units, identified by NSN 5365-01-556-2574. The contract was awarded on July 14, 2026, with delivery scheduled for October 7, 2027, under a 450-day As Directed Order timeframe. Performance and acceptance occur at the contractor’s facility in Fort Worth, Texas, with FOB Origin terms applying to this specific item despite a general FOB Destination clause in the contract header. The product must comply with stringent military packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, requiring unit packaging with dry storage, no preservation materials, and direct part marking using 2D Data Matrix or Code 128 barcodes. Quality assurance is governed by SAE AS9100, ISO 9001:2015, and MIL-STD-1916, with inspection and acceptance conducted at origin by the Government. Payment must be submitted exclusively through the Wide Area WorkFlow system using approved document types, and the contract is administered by DCMA SOUTH with local oversight provided by Domonique Cooper at DLA Aviation. The contract incorporates numerous FAR and DFARS clauses addressing supply chain security, labor protections, equal opportunity, trafficking prevention, minimum wage compliance, paid sick leave, data safeguarding, anti-Kaspersky and anti-ByteDance restrictions, whistleblower rights, and small business subcontracting flow-downs. A DPAS rating has been applied to prioritize performance under national defense requirements. No option periods, deviations in quantity, or additional line items exist, making this a single-clin, non-modifiable award. All offeror representations affirm small business status and socioeconomic designations, triggering associated reporting obligations under Federal Acquisition Regulation provisions.

General Info

AERO-GLEN INTERNATIONAL LLC awarded $18,357.82 for BUSHING BLANK NSN 5365015562574 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A7-26-P-D755 for Bushing Blank

PDFdelivery-order

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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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PD755 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $18,357.82 Award Date: 07-14-2026 Line items: - BUSHING BLANK (NSN/Part 5365015562574, PR 7015955155)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

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in 5 days
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