BUSHING, SLEEVE

Contract SPE4A626PV124 was awarded by the Defense Logistics Agency to Tronson Manufacturing, Inc., a Women-Owned Small Business, on June 24, 2026. The firm-fixed-price agreement was for the procurement of eight sleeve bushings (NSN 3120-01-490-7015) at a unit price of $165.00, resulting in a total contract value of $1,320.00. The order specified a delivery timeline of 150 days after the date of order with FOB Destination terms. Performance requirements included strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging and preservation, as well as compliance with NIST SP 800-171 cybersecurity standards for protecting controlled unclassified information. Inspection and acceptance were designated to occur at the contractor's facility in Fremont, California, subject to Product Verification Testing. Administration of the contract was handled by Contracting Officer Amanda Thomas, with invoicing required through the Wide Area Workflow system. However, on September 18, 2026, Modification P00001 was executed to cancel the contract in its entirety at no cost to either party. This cancellation was initiated following a request from the vendor due to price increases, reducing the final contract value to $0.00.