BEARING, PLAIN, ROD E

The Defense Logistics Agency awarded Contract SPE4AX26D0007 to Horizon Aerospace Solutions, LLC, with a CAGE code of 11MB9, for a total contract ceiling of $735,870.80, dated February 27, 2026. This is an Indefinite-Delivery, Indefinite-Quantity (ID/IQ) contract with a five-year base period from February 27, 2026, to February 26, 2031, and no options. The contract stems from Solicitation SPE4AX-25-R-0038, which was issued under an 8(a) set-aside, and it specifies two line items: a plain rod bearing (NSN 3120011230944) and an adapter assembly (NSN 4920014839388), both under pricing reference 1000204758. Delivery is governed by F.O.B. Destination terms, with inspection and acceptance occurring at the contractor’s facility located at 6962 SW 47th Street, Miami, Florida. The contract requires adherence to MIL-STD-129 for external packaging labeling, MIL-STD-130N for Unique Item Identification (UID) with Data Matrix barcodes, and DLA Packaging Requirements RP001 for palletization and containerization. Preservation is designated as ZZ for both method and material. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract mandates full compliance with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including anti-trafficking requirements under Alternate I of 52.222-50, restricted subcontractor sales per Alternate I of 52.203-6, and cybersecurity obligations under 252.204-7012, 252.204-7009, and 252.204-7024, aligning with NIST SP 800-171 for safeguarding covered defense information. Contractor personnel must undergo antiterrorism awareness training, and the organization is bound by whistleblower protections, anti-kickback