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-22HZFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A026P2545 is a fixed-price purchase order awarded by the Defense Logistics Agency Aviation, ASC Commodities Division, to Cen Tex Defense Industries LLC on September 10, 2026. The total contract value is $6,000.00 for the procurement of four sleeve bushings under NSN 3120013336518. This procurement is designated as an ESOC emergency requirement necessitating expedited delivery, with a specified delivery lead time of five days and shipping terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance are conducted at the destination based on FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and export controls under ITAR or EAR.

General Info

DLA solicitation SPE4A6-26-T-22HZ for single sleeve bushing NSN 3120-01-333-6518 due September 2, 2026.

Contract Value

$6,000

NAICS

332710 - Machine Shops

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A0-26-P-2545 - Order for Supplies or Services

PDF, High priority: read this first23 pages · award
High

SPE4A6-26-T-22HZ Request for Quotations

PDF, High priority: read this first24 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

7 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332991. The notice description changed. The point of contact changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

NAICS code added: 332991. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

NAICS code added: 332991. The notice description changed. The point of contact changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A026P2545 posted on DIBBS. Awardee: CEN TEX DEFENSE INDUSTRIES LLC (CAGE 0CYP7) Total Contract Price: $6,000.00 Award Date: 09-10-2026 Solicitation: SPE4A6-26-T-22HZ Line items: - BUSHING, SLEEVE (NSN/Part 3120013336518, PR 7018016061) - BUSHING, SLEEVE (NSN/Part 3120013336518, PR 7017942790) - BUSHING, SLEEVE (NSN/Part 3120013336518, PR 7017978014) - BUSHING, SLEEVE (NSN/Part 3120013336518, PR 7017910969)

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
International
RFQ 27-0002-CAO - Rail Milling Service
Solicitation # 27-0002-CAO
British Columbia Rapid Transit Company Ltd. (BCRTC) has issued solicitation RFQ 27-0002-CAO for rail milling services. The contractor will be responsible for milling BCRTC-supplied RE115 rail sections up to 40 feet in length, specifically focusing on systemwide rail plugs and various transition rails as detailed in provided technical drawings. Key deliverables include the production of finished milled products and the provision of detailed packing slips. Technical requirements specify that rail ends must remain sharp to ensure zero-gap bonded joints, and specific marking is required on the rail gauge side and web. The project adheres to ASME Y14.3-2012 standards for drawings and DIN 41000-052-A for certain profiles. The award will be based on the most advantageous quotation, considering factors such as proponent qualifications, resource capability, cost, and past relationship with BCRTC. Proponents must confirm their facility's ability to mill 40-foot 115RE steel rail and provide specific details regarding the make, model, and year of the planer used. Compliance with WorkSafeBC regulations is mandatory. Payments will be made in Canadian funds on a monthly basis within thirty days of invoice receipt. The contract is governed by the laws of British Columbia and Canada, and all submissions must be directed to the designated Purchasing and Inventory Contracts Coordinator by the specified deadline.
BC Rapid Transit (Skytrain)

POSTED

2 days ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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