BUSHING, SLEEVE

Defense Logistics Agency award SPE4A625F100X is a firm fixed price delivery order issued to Hupp & Associates Inc for the procurement of sleeve bushings, identified by NSN 3120-01-177-5785. This award, valued at 6,009.42 dollars, operates under the broader indefinite delivery contract SPE4A623D5A76, which has a maximum total ceiling of 250,000 dollars. The overarching contract structure includes a three year base period with two one year option periods, featuring a unit price of 21.31 dollars per bushing. The contract is set aside for small businesses under NAICS code 332710. Administrative details include a payment office update via modification P00001, changing the remit-to office to HQ0339. Performance and inspection occur at the contractor facility in New Haven, Indiana, with deliveries made FOB Origin to DLA Aviation. The contractor must adhere to strict military standards for packaging, marking, and identification, specifically MIL-STD-2073-1D, MIL-STD-129, and MIL-STD-130N. Quality management is governed by ISO 9001 standards, and invoicing is processed through the Wide Area WorkFlow system. Special requirements include compliance with OSHA Hazard Communication Standards for any hazardous materials and the maintenance of full supply chain traceability.