BEARING, PLAIN, ROD END
Contract Overview
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The Defense Logistics Agency awarded a firm-fixed-price delivery order to LAMASSU GENERAL TRADING LLC (CAGE 13SN0) for five plain rod end bearings, with a total contract value of $228.45, under solicitation SPE4A6-26-T-71V4, with award issuance on July 21, 2026. The contract is governed under NAICS code 332991 and is structured as a single line item with no quantity variance permitted, indicating a precise, non-negotiable delivery requirement. Performance is governed by FOB Origin terms, requiring delivery from the contractor’s facility at 1291 Veteran St, Manteca, CA, with both inspection and acceptance occurring at the same location. The contractor must comply with MIL-DTL-197M for preservation, packaging, and packing, and MIL-STD-129 for shipping labels, barcoding, and hazardous material markings, including specific requirements for items containing radioactive materials above threshold limits. Product Verification Testing may be invoked as a performance validation step, and quality assurance must align with ISO 9001:2015 and FAR inspection clauses. Payment is mandated through WAWF using electronic funds transfer, with prompt payment discounts and accelerated payments to small business subcontractors incorporated. The contract includes numerous FAR and DFARS clauses addressing labor standards, equal opportunity, privacy training, trafficking in persons, termination for convenience, default, disputes, and cybersecurity-related representations. Special requirements include compliance with the Defense Priorities and Allocations System and hazard communication regulations under DFARS 252.223-7001. The awardee, identified as other than small under NAICS 332991, is subject to small business representation provisions and must maintain accurate SAM registrations. The contracting officer is Alexis Dunavant, and no COTR or COR is specified. Delivery is as directed, with the specified line item expected to be fulfilled by October 19, 2026, though performance is not bound by a fixed start date. All documentation, including quality assurance plans and packaging data, must be maintained for audit and traceability purposes, and no exceptions to the IUID requirement apply in this case.
General Info
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Contract Value
$228.45NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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