BEARING REMOVAL TOO

The Defense Logistics Agency awarded Contract SPE4A626V277Y to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the delivery of one bearing removal tool (NSN 5120015211292) at a total price of $3,747.11, with an award date of July 24, 2026. Delivery is required within 20 days after receipt of order, with the original deadline set for July 14, 2026, and FOB origin terms apply, meaning title and risk transfer to the government at the contractor’s shipping point. The contract specifies delivery to FB4800, 633 LRS LGRDDC, 23 SWEENEY BLVD BLDG 330, LANGLEY AFB, VA 23665. Packaging must conform to MIL-STD-2073-1E and RP001 for palletization, with preservation method 10 (clean/dry) and no prescribed wrap or cushioning materials. Marking and labeling must comply with MIL-STD-129 for shipment and storage, including barcoding, with no special marking codes beyond standard requirements. Inspection and acceptance occur at destination, with the government responsible for verification using zero-based sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for critical and major defects. Payment processing must be conducted electronically through WAWF, following DFARS clauses 252.232-7003 and 252.232-7006, with no alternative invoicing methods permitted. The contract incorporates numerous Federal Acquisition Regulation clauses related to equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity safeguarding, and prohibition of covered defense telecommunications equipment. Deviations apply to several clauses under deviation 2026-00038 or 2026-00025, and alternate versions of authorization and consent clauses were utilized. The contractor is subject to NIST SP 800-171 assessment requirements, mandatory cyber incident reporting, and restrictions on use of Chinese military company equipment. Representations regarding small business status, UEI, and CAGE codes are required but not filled in the data provided.