BUSHING, SLEEVE
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Defense Logistics Agency award SPEWA626P0245 is a purchase order for supplies and services issued to Aero Engineering & Manufacturing Company of California, LLC on August 27, 2026. The contract has a total value of 506.00 dollars for the procurement of sleeve bushings under NSN 3120001300180. This federal award, managed by the Department of Defense, specifies delivery to Robins AFB/DLA Warner Robins. The agreement includes comprehensive requirements regarding delivery, invoicing, payment, and inspection and acceptance, while incorporating specific DPAS ratings and technical export-control requirements.
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Contract Value
$506Place of Performance
Not specifiedSet-Aside
Award Issued Date
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