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BUSHING, SLEEVE

Awarded
SPE4A7-25-T-814VFederal

Contract Overview

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

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Contract SPE4A726P0275 is a Defense Logistics Agency award issued to Fatigue Technology, Inc. (CAGE 51439) for the procurement of sleeve bushings under NSN 5365017164543. The total contract price is $4,899.20, and the award was processed through DLA Aviation's ASC Commodities Division in Richmond, Virginia, following solicitation SPE4A7-25-T-814V. Amendment P00001, signed on June 30, 2026, provided a one-time no-cost extension for the delivery of CLIN 0001, moving the deadline from May 20, 2026, to October 28, 2026, due to material needs. This modification was executed pursuant to FAR 43.203(b) and FAR 52.243-1. While the government encourages early or partial deliveries at no additional cost, failure to meet the revised deadline may result in termination for default. All other original terms and conditions remain unchanged.

General Info

DLA awarded Fatigue Technology $4,899.20 for sleeve bushings with a delivery extension.

Contract Value

$4,899.2

NAICS

N/A

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00001 to Contract SPE4A726P0275 Delivery Date Extension

PDF, High priority: read this firstamendment
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P0275 posted on DIBBS. Awardee: FATIGUE TECHNOLOGY, INC (CAGE 51439) Total Contract Price: $4,899.20 Award Date: 06-30-2026 Solicitation: SPE4A7-25-T-814V Line items: - BUSHING, SLEEVE (NSN/Part 5365017164543, PR 7013630060)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

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in 2 days
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