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BUSHING, SLEEVE

Awarded
SPE4A6-26-T-54M9Federal

Contract Overview

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

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The contract pertains to the procurement of 76 units of a BUSHING, SLEEVE with NSN 3120-01-556-2571 and part number FMI-411-45110-B, supplied by FATIGUE TECHNOLOGY, INC., in accordance with Quality Assurance Procedure QAP-13873 Revision B dated 12/11/2013. The item is classified as a commercial item and is subject to the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for packaging standards; all packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with a Unit of Issue of EA and Quantity per Unit Pack set to 001. The delivery is FOB Origin with a 171-day ADO timeline, and the destination is DLA Distribution Cherry Point, North Carolina. Inspection and acceptance occur at the destination under FAR 52.246-2, and the manufacturer’s inspection system must meet at minimum SAE AS9003 or ISO 9001 tailored to SAE AS9003. Item Unique Identification is not required, per DFARS 252.211-7003(c)(1)(i). The contract incorporates multiple DFARS and FAR clauses, including requirements for safeguarding covered defense information per 252.204-7008 and 252.204-7017, NIST SP 800-171 compliance under DFARS 252.204-7012, and notification of potential safety issues under DFARS 252.246-7003. Offerors must maintain current representations and certifications in SAM, including compliance with Buy American and Trade Agreements provisions, and must not be suspended or debarred. The solicitation number is SPE4A6-26-T-54M9, issued by the ASC Commodities Division under NAICS code 332991, and the contract type is a fixed-price solicitation with zero quantity variance. Payment processing must be conducted via WAWF, requiring both an invoice and receiving report unless an exception applies. The contract includes provisions for accelerated payments to small business subcontractors, un

General Info

Procurement of 76 commercial bushing sleeves, delivered by August 16, 2026, meeting DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$31,920

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

AERO-GLEN INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-U144 for Bushing, Sleeve

PDFdelivery-order

RFQ SPE4A6-26-T-54M9 DLA Aviation May 14 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PU144 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $31,920.00 Award Date: 06-18-2026 Solicitation: SPE4A6-26-T-54M9 Line items: - BUSHING, SLEEVE (NSN/Part 3120015562571, PR 7016768862)

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in 13 days
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