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BUSHING, SLEEVE

Awarded
SPE4A626F351CFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE4A626F351C, issued on August 17, 2026, is a firm fixed price delivery order under the broader contract SPE4A623DC037. The award is granted to Northern Wings Repair, Inc. for the procurement of sleeve bushings, specifically NSN/Part 3120006615410. This specific order is valued at 2,574.91 dollars, though the overarching IDIQ contract has a maximum ceiling of 356,179.06 dollars across a five year performance period consisting of a three year base and two one year options. The contractor is required to adhere to strict Department of Defense standards for identification and logistics, including MIL-STD-130N for item unique identification and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951 and DLA RP001 requirements. Inspection and acceptance are conducted at the source, and all invoicing and reporting must be processed through the Wide Area WorkFlow system. Administrative oversight is provided by DLA Aviation's ASC Commodities Division, with the place of performance located in Newberry, Michigan.

General Info

DLA awarded Northern Wings Repair $2,574.91 for sleeve bushings on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,574.91

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTHERN WINGS REPAIR, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626F351C.pdf

PDF

SPE4A626F351C.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 SPE4A626F351C posted on DIBBS. Awardee: NORTHERN WINGS REPAIR, INC. (CAGE 3WCH1) Total Contract Price: $2,574.91 Award Date: 08-17-2026 Delivery order under: SPE4A623DC037 Line items: - BUSHING, SLEEVE (NSN/Part 3120006615410, PR 7017917492)

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