Bushing, sleeve
Ended Awarded
- Contract number
- SPE4A625F3456
- Awardee
-
Dutch Valley Supply CO. UEI M1LMX52SVZK9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $13,654
Award facts
- Contract value 100% obligated
- $13,653.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lawrenceville, GA 30043, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of mechanical sleeves, or bushings, to the U.S. Defense Logistics Agency (DLA) by Dutch Valley Supply CO., a for-profit Subchapter S Corporation based in Lawrenceville, Georgia. The $13,653.80 fixed-price delivery order contract has an ultimate completion date of October 28, 2025 and was awarded on December 2, 2024. The contract is not set aside for small businesses. Dutch Valley Supply CO. is an experienced prime contractor that has provided a wide range of mechanical, electronic, hydraulic, and optical components to the Department of Defense and other federal agencies. The company currently holds three active Indefinite Delivery Contracts (IDCs) with DLA, including small business set-aside awards to supply hydraulic equipment and electronic switches, demonstrating its capabilities in meeting federal procurement requirements across diverse product categories.
Quick answers
Who was awarded contract SPE4A625F3456?
SPE4A625F3456 was awarded to Dutch Valley Supply CO. by Aviation (Defense Logistics Agency) on December 2, 2024.
How much is contract SPE4A625F3456 worth?
The government has obligated $13,654 on SPE4A625F3456.
Is contract SPE4A625F3456 an order under another contract?
Yes. SPE4A625F3456 is a delivery order under SPE4A622D5217, an indefinite delivery contract.
Was contract SPE4A625F3456 competed?
The extent of competition for SPE4A625F3456 was competed under sap.
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