Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BUSHING, SLEEVE

Awarded
SPE4A6-26-T-01E7Federal

Contract Overview

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

AI Contract Overview

Show more

This contract outlines the procurement of 33 units of bushing sleeves under solicitation number SPE4A6-26-T-01E7, with a required ship date of September 15, 2026, and a final delivery date of January 12, 2027. The items are identified by NSN 3120-01-524-8408 and are to be delivered to the Defense Distribution Depot San Joaquin in New Cumberland, Pennsylvania. The contract specifies FOB origin shipping with inspection and acceptance performed at the destination. Packaging and marking details adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including wrapping each sleeve in neutral paper to prevent damage and compliance with DLA packaging requirements for procurement. Sampling and quality verification are to be conducted per MIL-STD-1916 or equivalent zero-based sampling plans, ensuring strict adherence to quality levels for critical, major, and minor attributes. The document incorporates several technical and quality assurance requirements from the DLA master list, specifying that the governing revision depends on the solicitation or award date. Removal of government identification applies only to non-accepted supplies, and physical identification must meet specified marking standards. The purchasing unit of issue aligns with DoD authorized units as detailed in a provided resource link. Contact for the contract is Robye Dewitt, reachable via email or phone for further inquiries. Overall, the contract establishes clear guidelines for procurement, quality control, packaging, marking, delivery, and inspection, ensuring compliance with Department of Defense acquisition protocols.

General Info

Procurement of 33 bushing sleeves, FOB origin, with strict packaging, quality, and delivery requirements.

Contract Value

$1,349.7

NAICS

332710 - Machine Shops

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A626PM021.pdf

PDF

SPE4A6-26-T-01E7.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PM021 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $1,349.70 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-01E7 Line items: - BUSHING, SLEEVE (NSN/Part 3120015248408, PR 7015993737)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS