BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A626P0F69 is a federal purchase order issued to JERED LLC for the procurement of sleeve bushings. The contract, which falls under NAICS code 332510 and was awarded on August 31, 2026, has a total value of 10,295.84 dollars. This requirement was processed under solicitation SPE4A6-26-T-20UZ and is managed by DLA Aviation. The scope of the agreement specifically covers the delivery of item 3120-01-438-9960, identified as a sleeve bushing under PR 7017895733. This is a rated order under the Defense Priorities and Allocations System, ensuring priority handling. The contract incorporates standard DLA acquisition notices and adheres to specific technical and quality requirement clauses as detailed in the supply description.
General Info
Contract Value
$10,295.84Place of Performance
Not specifiedSet-Aside
Awardee
JERED LLCAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 750+ contractors already using CLEATUS