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BUSHING, SLEEVE

Awarded
SPE4A626F193ZFederal

Contract Overview

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Delivery order SPE4A626F193Z, issued on August 5, 2026, is a procurement action under the basic indefinite delivery contract SPE4A623DC037 awarded to Northern Wings Repair, Inc., a Women-Owned Small Business. This specific order is for the procurement of 266 sleeve bushings (NSN 3120006616841) for a total price of $1,936.48. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by October 7, 2026. The overarching contract, awarded by DLA Aviation on March 2, 2023, is a firm-fixed-price agreement for commercial items with a maximum total value of $356,179.06 over a base period of three years and two one-year option periods. Performance is governed by strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance occur at the contractor's facility in Newberry, Michigan. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding small business utilization, cybersecurity reporting, and specialty metal restrictions.

General Info

Northern Wings Repair will deliver 266 sleeve bushings by October 7, 2026, for $1,936.48.

Contract Value

$1,936.48

NAICS

332710 - Machine Shops

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-23-D-C037 - Award to Northern Wings Repair, Inc.

PDF, High priority: read this firstaward
High

SPE4A6-26-F-193Z Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE4A626F193Z posted on DIBBS. Awardee: NORTHERN WINGS REPAIR, INC. (CAGE 3WCH1) Total Contract Price: $1,936.48 Award Date: 08-05-2026 Delivery order under: SPE4A623DC037 Line items: - BUSHING, SLEEVE (NSN/Part 3120006616841, PR 7017147176)

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