BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price requirements contract with economic price adjustment under SPE7LX-22-D-0068 to RDO Agriculture Equipment Co. (CAGE 4PNJ5), a small business, for the delivery of a single line item: one BUSHING, SLEEVE (NSN 5365015852164) at a unit price of $66.77, with total obligated value for this delivery order amounting to $66.77. The award was issued on July 29, 2026, and delivery is required by August 10, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms. The contract falls under NAICS code 332710 and is administered by DLA Land and Maritime, with payments processed via Wide Area WorkFlow (WAWF) to the designated remittance address in Columbus, Ohio. Although the base contract extends through 2026 with options up to 2032 and carries estimated total values between $17.7 million and $44.2 million, this delivery order is a single-unit fulfillment under that framework. The contractor must comply with stringent cybersecurity requirements including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as restrictions on covered telecommunications equipment under DFARS 252.204-7018. Contract administration instructions mandate precise marking of all packages with the contract number, delivery order number, Transaction Control Number W90X4462100543, Receiving and Delivery Data E, and Transportation Priority 2, using block printing. Packaging must utilize traceable shipping methods with parcel post prohibited, and inspections occur at destination with government final acceptance authority. The contractor is required to submit a Small Business Participation Commitment Document and comply with accelerated payment obligations to small business subcontractors under FAR 52.232-40. No alternate provisions or specific MIL-STD references are cited, though marking and packaging standards align with MIL-STD-129R and MIL-STD-2073-1 by implication. Electronic invoicing and entity validation through SAM.gov are mandatory, and the contract includes clauses governing protest procedures, subcontracting for commercial items, and limitations on cyber incident information disclosure. The contracting officer is Trent
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Contract Value
$66.77NAICS
Place of Performance
Not specifiedSet-Aside
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