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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-516GFederal

Contract Overview

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The U.S. Defense Logistics Agency awarded a sole-source contract to HORIZON AEROSPACE SOLUTIONS, LLC (CAGE 11MB9) for the procurement of a single component, a BUSHING, SLEEVE (NSN 3120-01-057-5025), with a total contract value of $1,744.32. The award was issued under solicitation SPE4A6-26-T-516G on July 21, 2026, and is administered by DLA Aviation in Richmond, Virginia, with oversight by DCMA Southeast in Orlando, Florida. The contract is structured as a unilateral modification (P00001) of the original award, primarily correcting the contractor’s address and extending the delivery date from June 4, 2026, to August 5, 2026, due to government-caused delays, while encouraging the contractor to expedite delivery at no additional cost. The contract type is inferred as firm-fixed-price based on its small-dollar value and singular line item, consistent with standard administrative practices under FAR 43.203(b). The item is identified by its NSN and contractor CAGE code, implying compliance with Department of Defense logistics standards for marking and identification, though specific packaging, preservation, or inspection criteria are not detailed in the documentation. No explicit quality standards, socioeconomic certifications, or special requirements such as security clearances, options, or key personnel provisions are included. Payment is processed through DLA Aviation, and invoicing procedures are not specified. While the contract references compliance with federal acquisition regulations and standard military supply protocols, including implied adherence to MIL-STD-129 and MIL-STD-2073, no formal specifications or technical documentation governing the part’s design or performance are provided. The award reflects an administrative adjustment to an existing action rather than a new procurement, with no evaluation factors, source selection rationale, or formal representational certifications disclosed.

General Info

HORIZON AEROSPACE awarded $1,744.32 contract for BUSHING, SLEEVE NSN 3120010575025 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,744.32

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

HORIZON AEROSPACE SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PE964_P00001.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PE964 posted on DIBBS. Awardee: HORIZON AEROSPACE SOLUTIONS, LLC (CAGE 11MB9) Total Contract Price: $1,744.32 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-516G Line items: - BUSHING, SLEEVE (NSN/Part 3120010575025, PR 7015166118)

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Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days
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