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BUSHING, NONMETALLIC

Awarded
SPE4A6-26-T-000JFederal

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The Defense Logistics Agency awarded contract SPE4A626P8662 to GRANTHAUSE FINANCIAL HOLDINGS GROUP, LLC, with a total value of $8,730.00, for the supply of a single line item: BUSHING, NONMETALLIC, identified by NSN 5365-00-768-7737 and PR number 7014494082. The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-000J, with the contract modification P00001 adjusting the delivery schedule from April 6, 2026, to September 1, 2026, due to loss of material during transportation. The contractor's physical address is listed as Riverdale, Georgia, and the paying office is located in Richmond, Virginia. No detailed pricing, quantity, or FOB terms are specified, and the contract type is inferred as Firm Fixed Price based on the nature of the item and standard procurement practices. Packaging and labeling must comply with DLA standards using the NSN, CAGE code 9K0Y0, and contract number, though explicit packaging methods like desiccants or protective coverings are not mandated. Inspection and acceptance procedures, evaluation factors for award, and special requirements such as security clearances or socioeconomic certifications are not documented in the provided materials. The contracting officer is Jaime Barrera, with Natalee Griffin serving as the initiating negotiator, but no Contracting Officer’s Representative is identified. Invoicing procedures and electronic submission systems are not detailed, though submissions historically may have been processed via letter or telegram through the DLA Aviation office in Richmond. The contract contains no listed attachments, no FAR clauses explicitly included in Section I, and no representation or certification data in Section K beyond the confirmed CAGE code. The total value remains fixed, with no options or escalations referenced, and the scope is limited exclusively to the revised delivery timeline for the described bushing.

General Info

DLA awarded $8,730 firm-fixed price contract for nonmetallic bushing, delivery moved to September 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,730

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

GRANTHAUSE FINANCIAL HOLDINGS GROUP, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626P8662_P00001.pdf

PDF

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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 SPE4A626P8662 posted on DIBBS. Awardee: GRANTHAUSE FINANCIAL HOLDINGS GROUP (CAGE 9K0Y0) Total Contract Price: $8,730.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-000J Line items: - BUSHING, NONMETALLIC (NSN/Part 5365007687737, PR 7014494082)

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New
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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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