BUSHING, SLEEVE

The Defense Logistics Agency awarded contract SPE4A625PW728 to PREMIER AEROSPACE CORP. with CAGE code 3SRY2 for a single line item: BUSHING, SLEEVE, identified by NSN 3120016995689, with an initial contracted quantity of 406 units at a unit price of $36.84, totaling an estimated value of $14,957.04. However, the contract was subsequently canceled in its entirety effective June 30, 2026, via modification P00001 under FAR 13.302-4(b) and FAR 43.203(b), resulting in zero financial obligation. The cancellation occurred due to the contractor’s inability to perform, with no further work, deliveries, or obligations remaining active. The award notice indicates the procurement was conducted under simplified acquisition procedures but does not specify the contract type, such as firm-fixed-price or indefinite-delivery. The place of performance and delivery location are not explicitly defined, though the contractor is located in Doral, Florida, and the contracting office is in Richmond, Virginia. No detailed packaging requirements under MIL-STD-129 or inspection and acceptance criteria were provided in the documentation, and no Contracting Officer’s Representative or Contracting Officer’s Technical Representative was designated. The payment office is DLA Aviation, ASC Commodities Division in Richmond, VA, with Tamika Moore as the initiating point of contact. The Solicitation was posted on DIBBS and issued under NAICS code 332710 for Machine Shops. No socioeconomic certifications, small business status, or affirmative representations from the contractor were documented, and no special contract requirements, option periods, or security clauses were included. Invoicing is presumed to follow Wide Area Workflow standards typical of DLA procurements, though not formally stated. The contract’s only remaining record is its cancellation, with all line items nullified and no continuation sheet or formal attachments provided to clarify technical, packaging, or delivery specifics.