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BUSHING, NONMETALLIC

Awarded
SPE4A726F091TFederal

Contract Overview

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

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Defense Logistics Agency Aviation awarded delivery order SPE4A726F091T to A.M.S. Network, LLC on September 24, 2026, for the procurement of 911 nonmetallic bushings. This order, valued at $4,737.20 with a unit price of $5.20, is issued under the broader indefinite delivery purchase order SPE4A626D5143. The specific items are identified by part number 35450-1 and NSN 5365007687737, with a required delivery date of March 31, 2027, to the DLA Distribution Depot Oklahoma. The overarching contract SPE4A626D5143 is a five-year agreement with a maximum value of $350,000 and a guaranteed minimum of 504 units for the first base period. This award was set aside for small disadvantaged women-owned businesses under NAICS code 326199. The master agreement establishes a delivery lead time of 188 days after the receipt of an order and defines specific unit pricing across the five-year term.

General Info

DLA awarded A.M.S. Network $4,737.20 for 911 nonmetallic bushings by March 2027.

Contract Value

$4,737.2

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA47-26-F-0917

PDF, High priority: read this firsttask-order-award
High

DLA Aviation Award SPE4A6-26-D-5143

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F091T posted on DIBBS. Awardee: A.M.S. NETWORK, LLC (CAGE 65S22) Total Contract Price: $4,737.20 Award Date: 09-24-2026 Delivery order under: SPE4A626D5143 Line items: - BUSHING, NONMETALLIC (NSN/Part 5365007687737, PR 7018390019)

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