BEARING, SLEEVE

The Defense Logistics Agency awarded a contract to BROWN HELICOPTER, INC. (CAGE 5V361) for the procurement of one unit of a BEARING, SLEEVE (NSN 3120015849757) under solicitation SPE4A6-26-T-08YR, with a total contract price of $1,740.00 and an award date of July 29, 2026. The item is to be delivered to the DLA Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery date of July 15, 2026, and a delivery window of five days after order placement, under FOB Destination Other terms. The contract enforces strict compliance with DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling including machine-readable 2D barcodes, ASTM D3951 for packaging, and RP001 for palletization, with DLA standards superseding all other referenced specifications. Inspection and acceptance occur at the destination by the Government using MIL-STD-1916 sampling plans with strict AQL thresholds for critical, major, and minor attributes. Payment processing is mandated through Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report format, with no use of Integrated Payment Processing or Fast Pay unless explicitly permitted. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses with multiple deviations effective February 2026, including safeguards for contractor information systems, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and prohibitions on hexavalent chromium and unauthorized arbitration agreements. Subcontracting for commercial items follows specific DFARS provisions modified by deviations, and NIST SP 800-171 assessment requirements are enforced with a separate deviation. The contractor must comply with U.S. Munitions List restrictions, hazardous material reporting under FIFRA and FFDCA, and provide advance notice if any item contains radioactive materials. While the award was made without a stated evaluation methodology, the contract imposes mandatory representations and certifications including UEI and CAGE code disclosures, socioeconomic status confirmations, and defense telecommunications equipment reporting obligations. Contract administration is managed through a primary buyer contact, Brea White, with payment and administrative details tied to DoDAAC codes to be confirmed in the resulting award documentation. No additional attachments or formal evaluation factors were provided,