BUSHING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded LCF SYSTEMS, INC. a firm-fixed-price contract valued at $9,233.56 under solicitation SPEFA3-26-Q-0042 for the supply of 28 bushings identified by NSN 3120LLQJ15627. The award was issued on July 31, 2026, with delivery required within 210 days of the order date, resulting in an estimated delivery deadline of February 26, 2027. Performance is destined for the Fleet Readiness Center Southeast at NAS Jacksonville, Florida, under FOB Destination terms, meaning title and risk of loss transfer upon delivery. The contract imposes stringent quality and compliance requirements, mandating adherence to AS9100D and ISO 9001:2015 for quality management, MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Inspection and acceptance occur at the destination by the Government, requiring zero non-conformances under applicable sampling methods such as MIL-STD-1916 or ASQ Z1.4. The contractor, certified as a Small Disadvantaged Business and Women-Owned Small Business, is subject to a comprehensive set of federal acquisition regulatory clauses, including requirements for whistleblower reporting, antiterrorism training, cybersecurity protections, sustainable purchasing, paid sick leave, and veterans employment reporting. Invoicing must be submitted exclusively through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is overseen by Michael Van Horn, Contracting Officer, with no designated COR/COTR identified in the documentation. The contract includes specific flow-down obligations to subcontractors, mandates item-level marking per RQ017, and incorporates DPAS-rated award authority under H18, indicating priority status for production and delivery. No options, modifications, or additional line items are included, and all representations and certifications submitted by the contractor are incorporated by reference. No formal attachments or evaluation factors are documented, and the scope is narrowly defined to the single line item with no variance permitted.
General Info
Agency
Contract Value
$9,233.56NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
