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 fixed-price contract to NETKOMP, INC. under solicitation SPE4A5-26-T-153J for the supply of 87 units of a BUSHING, SLEEVE (NSN 5365016545303) with a total contract value of $1,500.75. The award was issued on July 22, 2026, with delivery required 165 days after award, targeting a need ship date of November 8, 2026, and an original delivery deadline of November 5, 2027. The items must be delivered FOB ORIGIN to the designated location at the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, with packaging and labeling strictly adhering to MIL-STD-129 for shipping identification and barcoding, along with ASTM D3951 and DLA’s RP001 packaging standards. No shelf life preservation is required, and the material is not subject to hazardous material handling beyond standard labeling per 29 CFR 1910.1200, which requires hazard communication compliance including Safety Data Sheets. Inspection and acceptance occur at destination, governed by MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 with a zero-defect requirement unless otherwise specified. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, all modified by Deviation 2026-00038, including requirements for equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety data, safeguarding contractor information systems, and unenforceability of unauthorized obligations. Additional clauses mandate accelerated payments to small business subcontractors, substitution of subcontracting procedures for commercial items, and compliance with NIST SP 800-171 for information security. The contractor must use Wide Area WorkFlow for invoicing and comply with all DoDAAC routing for payments, with no payment details provided in the base document. Representation requirements include registration in SAM, disclosure of Unique Entity ID and CAGE code, and adherence to socioeconomic certification rules for small business status. The solicitation specified electronic submission through DIBBS by May 26, 2026, with no formal evaluation factors or weights provided, suggesting a streamlined acquisition under simplified procedures. No contract options,
General Info
Agency
Contract Value
$1,500.75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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