BUSHING, SLEEVE
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 a firm-fixed-price contract to LEE AIR COMPANY, INC. (CAGE 1A679) for the supply of one line item: a BUSHING, SLEEVE with NSN 3120-00-758-4062 and part number 457193P5, at a total contract value of $4,940.00. The award date is July 20, 2026, with a single delivery required by August 3, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The item is identified as former U.S. Government surplus property, and the contractor must ensure it is unopened, defect-free, and fully compliant with original Government specifications, including packaging, marking, and traceability. Delivery is F.O.B. Destination, with Government inspection and acceptance occurring at the delivery site. The contract mandates compliance with numerous federal regulatory requirements including FAR and DFARS clauses covering employment reporting on veterans, combating human trafficking, paid sick leave, sustainable products, hazardous material handling, export controls, prohibition of restricted materials such as hexavalent chromium and fluorinated fire suppressants, and mandatory use of U.S.-flag vessels for ocean transport. Packaging must adhere to ASTM D3951 and DLA Master List requirements, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N for unique item identification and Data Matrix barcoding. Invoicing is exclusively through WAWF, and the contractor is required to provide documentation proving prior Government ownership upon request. The awardee is certified as a small business under NAICS 332991 and is subject to re-representation requirements if business status changes. All contract administration is governed by DLA Oklahoma City, with no access granted to controlled technical data. The contractor must also comply with antiterrorism training, whistleblower protection, electronic fund transfer payment directives, prompt payment discounts, and clauses governing the maintenance of SAM.gov registration and incorporation of representations and certifications. Failure to meet any inspection criteria, including zero non-conformances in sampling, may result in rejection.
General Info
Agency
Contract Value
$4,940NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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