BEARING, AILERON CON

The Defense Logistics Agency awarded a firm-fixed-price delivery order to Pride Electronics Inc. (CAGE 7N929) for seven units of a government surplus bearing, aileron con (NSN 1650006920733), with a total contract value of $4,560.43, awarded on July 16, 2026, under solicitation SPE4A7-26-T-2201. The contract is structured as a single-line-item delivery order under a master contract, requiring delivery within 45 days of the order date, with F.O.B. Origin terms transferring title and risk of loss to the Government at the contractor’s facility in Lindenhurst, New York. The item must be inspected and accepted at the source, with full compliance to DLA Disposition Services standards, including traceability to the original government origin, unopened and unmodified condition, and adherence to MIL-STD-129 for marking and labeling, including a mandatory notice that reads “Product Verification Test Samples - Do Not Post to Stock.” Packaging must meet ASTM D3951 and RP001 requirements, and hazardous material handling must comply with the Hazard Communication Standard. Acceptance criteria enforce zero non-conformances under MIL-STD-1916 sampling, with final authority resting solely with the Government for inspection and rejection. The contract incorporates numerous Federal Acquisition Regulation clauses, including default, changes, and subcontracting provisions, with multiple deviations authorized under Deviation 2026-00038 affecting clauses related to computer-generated forms, material requirements, pricing precedence, child labor, trafficking in persons, sustainable products, and export-controlled items. Special requirements include prohibition of hexavalent chromium, restricted acquisition of certain magnets and tungsten, and compliance with export controls under ITAR/EAR and the prohibition of certain foreign-sourced satellite services and telecommunications equipment. Cybersecurity safeguards under 252.204-7012 apply to protect covered defense information, and mandatory representations classify the contractor as a small disadvantaged and women-owned small business, triggering ongoing SAM.gov compliance obligations. Invoicing is required through WAWF, and the contractor must provide documentation including material safety data sheets, test reports, ocean bill of lading with ten required fields, and certification of product origin tied to NSN and CAGE codes. The awarding office is the Defense Logistics Agency Aviation, with Robert Winchester as