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BUSHING, SLEEVE

Awarded
SPE4A7-26-T-521DFederal

Contract Overview

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The Defense Logistics Agency has awarded a contract to MOOG INC. with CAGE code 07270 for the supply of a BUSHING, SLEEVE identified by NSN 5365017274901 and part number PR 7017184994. The total value of the contract is $3,854.25, with the award date set for July 9, 2026, under solicitation number SPE4A7-26-T-521D. The acquisition falls under NAICS code 339994, which pertains to other miscellaneous manufacturing, and is classified as a federal procurement managed by the Department of Defense. There is no set-aside designation applied to this award, indicating it is open to all eligible contractors without socioeconomic restrictions. The place of performance and office address details are unspecified, but the contract is administered by the DLA from within the United States. The award was posted on the DIBBS system, and the official record can be accessed via the provided uiLink.

General Info

Procurement of one bushing sleeve NSN 5365-01-727-4901 via DLA solicitation SPE4A7-26-T-521D, due July 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,854.25

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MOOG INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-521D Request for Quotations June 22, 2026

PDFrfq

SPE4A726PD725.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE4A726PD725 posted on DIBBS. Awardee: MOOG INC. (CAGE 07270) Total Contract Price: $3,854.25 Award Date: 07-09-2026 Solicitation: SPE4A7-26-T-521D Line items: - BUSHING, SLEEVE (NSN/Part 5365017274901, PR 7017184994)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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