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BUSHING, TAPERED

Awarded
SPE4A7-26-T-582NFederal

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The Defense Logistics Agency awarded Contract SPE4A726V4367 to PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) for the purchase of three tapered bushings, NSN 5365012441608, at a unit price of $318.40, resulting in a total contract value of $955.20. The award was issued on July 27, 2026, with delivery required no later than August 1, 2025, under FOB Origin terms to Fort Irwin, CA. The contract is solicited under SPE4A7-26-T-582N and falls under NAICS code 332721. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001, while marking and labeling follow MIL-STD-129 with mandatory Data Matrix barcodes for all containers. Preservation requires Code 10 (drying/cold storage) with no specific materials prescribed. Inspection and acceptance occur at the destination under government authority using MIL-STD-1916 or ASQ sampling plans with stringent quality thresholds: Class VII critical items require AQL 0.1 and zero non-conformances. The contractor must adhere to federal hazard communication standards, submit hazard warning labels prior to award, and comply with regulations including 29 CFR 1910.1200 and Federal Standard No. 313. Special requirements include adherence to NIST SP 800-171 DOD assessment and subcontracting rules under Deviation 2026-00038, compliance with anti-trafficking and employment eligibility clauses, and prohibition of hexavalent chromium and Communist Chinese military company items. Payment must be processed electronically via Wide Area WorkFlow, and the prime point of contact is Tamera Greene at DLA. The contract includes standard clauses on equal opportunity, sustainable products, transportation by sea, and arbitration restrictions, with an affirmation of small business status under the Postaward Small Business Program Representation clause. No option quantities, modification terms, or detailed statement of work are provided; the scope is limited to the delivery of the specified bushings under the described conditions.

General Info

Procure three tapered bushings, NSN 5365-01-244-1608, deliver FOB origin to Fort Irwin by August 1, 2025, per MIL-STD packaging and inspection rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$955.2

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PAR DEFENSE INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-582N Request for Quotations

PDFrfq

SPE4A726V4367.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE4A726V4367 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $955.20 Award Date: 07-27-2026 Solicitation: SPE4A7-26-T-582N Line items: - BUSHING, TAPERED (NSN/Part 5365012441608, PR 7017479370)

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NAICS: 332721
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53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

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in 13 days
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