BEARING, SLEEVE

The Defense Logistics Agency awarded Contract SPE4A626PZ093 to Electric Boat Corporation on July 16, 2026, for the purchase of one sleeve bearing identified by NSN 3120-01-328-4578 and PR 7011979869 at a total value of $8,722.50. The contract originated from Solicitation SPE4A6-26-Q-0319 and was modified via Amendment P00001 to revise the inspection and acceptance terms from "at Destination, FOB Origin" to "at Origin, FOB Origin," aligning quality verification with the contractor’s facility in Groton, Connecticut. Administrative changes were executed under FAR 43.103(b) using Standard Form 30, with no new technical specifications, packaging standards, or quality inspection criteria introduced; the modification was driven by internal DLA coordination and a July 15, 2026 email from DLA Weapons Support Richmond. The contractor, identified by CAGE 96169, is not flagged for any socioeconomic status or small business representation, and no subcontracting or reporting obligations are triggered. The contracting officer, Doris Cluff, signed the amendment, while Michael Jones of DLA Aviation in Richmond, VA, served as the administrative initiator, and the contract is administered by DCMA Northeast. Payment is handled through DLA Aviation’s Supplier Operations OEM Division, though exact remittance details are not provided. The delivery point and performance location are explicitly set at the contractor’s Groton facility, with no option periods, extended quantities, or additional line items indicated. The total price is fixed, with no breakdown of unit cost or quantity disclosed, and invoicing procedures, accounting codes, or barcoding requirements are not referenced. No formal attachments, evaluation factors, or special requirements beyond administrative corrections are documented in the award or its amendment.