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BUSHING, SLEEVE

Awarded

SPE4A625F0515Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded General Electric Company, with CAGE code 07482, a delivery order under the master contract SPE4A122G0010 for the supply of bushings, sleeves identified by NSN 3120013718100. The total contract value is $21,602.50, with the award issued on July 24, 2026. The order includes three distinct purchase requisitions associated with the same part number, each potentially representing separate procurement routes or budget allocations. The work falls under NAICS code 332510, which pertains to industrial machinery manufacturing, and is classified as a federal action under the Department of Defense. The delivery and performance location details are not specified, and no set-aside status is indicated, meaning the contract is open to all eligible contractors. The point of contact information is not provided, and the official record can be accessed via the DIBBS portal using the provided link.

General Info

GE to supply bushings under DoD contract for $21,602.50, awarded July 24, 2026, three line items, NSN 3120013718100.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21,602.5

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

10/15/2024, 12:00:00 AM UTC

Documents

1

SPE4A625F0515_P00002.pdf

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Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A625F0515 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $21,602.50 Award Date: 07-24-2026 Delivery order under: SPE4A122G0010 Line items: - BUSHING, SLEEVE (NSN/Part 3120013718100, PR 7008031560) - BUSHING, SLEEVE (NSN/Part 3120013718100, PR 7000472885) - BUSHING, SLEEVE (NSN/Part 3120013718100, PR 7009185184)

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