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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-67B4Federal

Contract Overview

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

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Contract SPE4A626PW374 is a firm-fixed-price award issued by the Defense Logistics Agency Aviation to SECO Parts & Equipment Co for the procurement of sleeve bushings. The total contract value is $573.96, covering the purchase of six units under NSN 3120-01-195-5155 at a unit price of $95.66. This award was posted on September 3, 2026, under solicitation SPE4A6-26-T-67B4 and is designated as a Small Disadvantaged set-aside. The agreement requires the delivery of the supplies to the DLA Distribution New Cumberland facility by September 28, 2026. The contract includes specific requirements for packaging and shipping to ensure the proper transport of the components to the federal organization.

General Info

Contract Value

$573.96

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPEA46-26-P-W374 - Order for Supplies or Services

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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 SPE4A626PW374 posted on DIBBS. Awardee: SECO PARTS & EQUIPMENT CO (CAGE 1JUW8) Total Contract Price: $573.96 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-67B4 Line items: - BUSHING, SLEEVE (NSN/Part 3120011955155, PR 7016880181)

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NAICS: 332721
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Solicitation # SPE4A6-26-T-33EU
Solicitation SPE4A6-26-T-33EU is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of seven machine bolts, identified by NSN 5306001562332. The items are designated as critical application items and must be manufactured according to current part standards, specifically referencing NASM3 through NASM20, NASM6812, and QAP 13873. The required delivery date is September 23, 2027, with a need ship date of March 17, 2027, and a delivery lead time of 169 days. Delivery is FOB Origin, with both inspection and acceptance also occurring at the origin. The final destination for the supplies is DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

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in 2 days
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