BEARING, BALL, AIRFRA

The Defense Logistics Agency awarded Contract SPE4A626PAK17 to VC DISPLAYS, INC. (CAGE 4AGF5) for the procurement of two line items of ball bearings for airframe applications, each identified by NSN 3110016612942, with quantities of three and two units respectively, at a total contract price of $925.20. The award was issued on July 30, 2026, following a solicitation opened on July 13, 2026, and closed for submissions on July 20, 2026. Delivery is required at McConnell AFB, zip code 67221-3710, within 20 days after delivery order issue, under FOB destination terms. The contract is subject to the Buy American Act and the Berry Amendment, requiring domestic sourcing of materials unless an exception is disclosed. Compliance with FAR and DFARS clauses is mandatory, including provisions for hazardous material safety data, employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguarding, and whistleblower protections. Quality assurance requirements mandate adherence to ISO 9001:2015 or an equivalent standard, with inspection conducted at destination under FAR 52.246-2 and sampling procedures aligned with MIL-STD-1916 or comparable zero-based plans. Packaging and marking must conform to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, including special shelf-life labeling and palletization per DLA’s RP001. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports, register in SAM, and submit required certifications, including small business status, unique entity identifier, and representation regarding prohibited telecommunications equipment. Supply chain traceability documentation must be retained per DLA Directive C03, and item identification must follow MIL-STD-130N. Deviations from standard clauses apply across several FAR and DFARS provisions, all tied to deviation 2026-00038, indicating tailored compliance expectations. The contracting officer’s point of contact is Shalonda Davis, with invoicing inquiries routed through the WAWF system and technical clarifications directed to the local admin on the DD 1155 form.