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BUSHING, SLEEVE

Awarded
SPE4A626F255TFederal

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NORTHERN WINGS REPAIR, INC. has been awarded a delivery order under contract SPE4A623DC037 with a total price of $5,592.84 for the supply of a single line item, BUSHING, SLEEVE, identified by NSN 3120009429538 and PR 7017536673. The award was made on July 20, 2026, under the Defense Logistics Agency (DLA), specifically through its Aviation, ASC Commodities Division, and is classified as a small business set-aside for Women-Owned Small Businesses under NAICS code 332991, with a size standard of 1,250 employees. The contract incorporates multiple FAR clauses requiring full compliance with small business subcontracting, labor standards exemptions, employment eligibility verification, paid sick leave provisions, privacy training, and military marking and packaging requirements. All items must be marked per MIL-STD-130N dated November 16, 2012, with machine-readable identifiers verified through automatic identification technology, and packaged according to ASTM D3951 and DLA’s RP001 palletization standards, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance occur at the contractor’s facility in Newberry, Michigan, under the Origin Inspection clause, with the Government retaining final acceptance authority. The contract mandates delivery via WAWF for invoicing and receiving reports and requires compliance with AS9100 quality management standards and reporting obligations under executive orders and federal regulations. Payment is processed through the DLA Aviation office in Richmond, Virginia, using the local accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officers for the order are Colleen Stroud and Cassandra Blagmon, with administrative support provided by Kaeilyn Brown. Despite the limited monetary value of this specific order, the underlying indefinite-delivery contract has a potential ceiling of $356,179.06 across ten CLINs covering various bushing types with defined minimum and maximum order quantities, structured under a firm-fixed-price, commercial item acquisition model with a three-year ordering period and FOB destination terms for all deliveries within the continental United States.

General Info

Northern Wings Repair, Inc. to supply bushing NSN 3120009429538 for $5,592.84 under DLA delivery order SPE4A623DC037.

Contract Value

$5,592.84

NAICS

332510 - Hardware Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-F-255T for Bushing Sleeve Supplies

PDF, High priority: read this firstdelivery-order
High

Solicitation SPE4A6-23-R-X289 Indefinite Delivery Contract

PDF, High priority: read this firstcontract-document
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 SPE4A626F255T posted on DIBBS. Awardee: NORTHERN WINGS REPAIR, INC. (CAGE 3WCH1) Total Contract Price: $5,592.84 Award Date: 07-20-2026 Delivery order under: SPE4A623DC037 Line items: - BUSHING, SLEEVE (NSN/Part 3120009429538, PR 7017536673)

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