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BUSHING, SLEEVE

Awarded
SPE4A626F351LFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F351L is a delivery order issued to Alpha Mfg. Corp. under the broader indefinite-delivery/indefinite-quantity contract SPE4A623D5404. This specific order, awarded on August 17, 2026, is for the procurement of 269 sleeve bushings (NSN 3120-01-168-5665) at a unit price of 31.52 dollars, resulting in a total contract price of 8,478.88 dollars. Delivery of the items is scheduled for January 14, 2027, with terms set as FOB Destination. The contract emphasizes supply chain integrity and quality assurance, requiring compliance with ISO 9001 standards and strict adherence to MIL-STD-129 for marking, MIL-STD-2073-1D for packaging, and MIL-STD-130N for property identification. Inspection and acceptance are conducted at the point of origin. Administrative requirements include mandatory electronic invoicing and receiving reports via Wide Area WorkFlow (WAWF), with payments processed through the Defense Finance and Accounting Service. The award is governed by a comprehensive set of FAR and DFARS clauses covering labor standards, hazardous materials, and the prohibition of certain foreign telecommunications equipment.

General Info

DLA awarded Alpha Mfg. Corp $8,478.88 for sleeve bushings on August 17, 2026.

Contract Value

$8,478.88

NAICS

332710 - Machine Shops

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-23-D-5404 for Bushing, Sleeve RA001

PDF, High priority: read this firstdelivery-order
High

Modification SPE4A626F351L for Bushing, Sleeve Supply

PDF, High priority: read this firstmodification
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 SPE4A626F351L posted on DIBBS. Awardee: ALPHA MFG. CORP. (CAGE 1NUK0) Total Contract Price: $8,478.88 Award Date: 08-17-2026 Delivery order under: SPE4A623D5404 Line items: - BUSHING, SLEEVE (NSN/Part 3120011685665, PR 7017917507)

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