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BUSHING, SLEEVE

Awarded
SPE4A6-25-T-27XFFederal

Contract Overview

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The U.S. Defense Logistics Agency awarded Contract SPE4A626P7208 to FATIGUE TECHNOLOGY, INC (CAGE 51439) on July 21, 2026, for a single line item: BUSHING, SLEEVE (NSN 3120-01-551-1014), with a total contract value of $2,688.70. The solicitation number SPE4A6-25-T-27XF indicates this was a competitive procurement under NAICS code 332721, classified as a federal acquisition with no set-aside designation. The contract’s primary modification, identified as P00001, amended the packaging requirements to permit commercial packaging per ASTM D3951 in lieu of the previously mandated MIL-STD-2073, a change authorized under FAR 52.243-1 and supported by FAR 43.203(b), and approved via vendor PAR 5501870 and referral response 5506346. This administrative adjustment streamlines compliance without altering product specifications, quantities, pricing, or delivery terms. The contractor is based in Tukwila, Washington, and the issuing office is DLA Aviation’s Commodities Division in Richmond, Virginia. No delivery schedule, FOB terms, or place of performance was specified, and the inspection location remains undefined, though acceptance is presumed at a government receiving point managed by DLA Aviation. The contract type is not explicitly stated but is inferred as firm-fixed-price based on standard DLA practice for low-value commercial items. There are no options, special personnel requirements, security clearances, or socioeconomic certifications disclosed. The payment office is listed, but remittance instructions, invoicing systems, and accounting codes are not provided. The contracting officer is Ashley Byrne, with Yolanda Albert listed as the initiating point of contact; however, no Contracting Officer’s Representative or technical representative is formally designated. The award, occurring at a low dollar value without detailed evaluation factors, aligns with a lowest price technically acceptable approach, though not formally documented. All other terms of the underlying contract remain in effect.

General Info

FATIGUE TECHNOLOGY, INC awarded $2,688.70 for BUSHING, SLEEVE NSN 3120015511014 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,688.7

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

FATIGUE TECHNOLOGY, INCView Profile

Award Issued Date

Documents

(1)

SPE4A626P7208_P00001.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626P7208 posted on DIBBS. Awardee: FATIGUE TECHNOLOGY, INC (CAGE 51439) Total Contract Price: $2,688.70 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-27XF Line items: - BUSHING, SLEEVE (NSN/Part 3120015511014, PR 7013370076)

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Same NAICS industry code

NAICS: 332721
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DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days
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