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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-801XFederal

Contract Overview

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

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Contract SPE4A626PU867 is a firm-fixed-price purchase order issued by the Defense Logistics Agency Aviation to Pride Electronics Inc. for the procurement of sleeve bushings. The award, dated September 3, 2026, is for a total contract price of $1,749.00 and covers the delivery of 11,000 units of the item identified by NSN 3120-01-194-6488 and part number 99138564. The order was processed under solicitation SPE4A6-26-T-801X and specifies a required delivery date of October 5, 2026. This federal procurement includes specific packaging and marking instructions and is subject to standard DLA notices and clauses, as well as DPAS rating requirements to ensure priority handling.

General Info

Contract Value

$1,749

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-U867 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PU867 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $1,749.00 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-801X Line items: - BUSHING, SLEEVE (NSN/Part 3120011946488, PR 7015602709)

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NAICS: 332721
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BOLT, MACHINE
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Solicitation SPE4A6-27-T-0083, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 232 machine bolts (NSN 5306006387511). This critical application item must be manufactured in accordance with the current revision of part standard NASM6812 Revision 4. The contract specifies a delivery window of 150 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 29, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include zero-based sampling plans per MIL-STD-1916 or ASQ H1331, specific thread gaging for Class 3A and 3B threads per SAE AS8879 or MIL-S-7742, and the provision of a Certificate of Quality Compliance with every shipment. Packaging must follow ASTM D3951 and RP001, with labeling compliant with MIL-STD-129 and MIL-STD-130N. Additionally, the solicitation prohibits the use of additive manufacturing and mandates compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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