BEARING, SLEEVE

The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC (CAGE 7Z016) a fixed-price contract worth $3,389.94 for the delivery of 74 sleeve bearings, identified by NSN 3120013555176, under solicitation SPE4A6-26-T-06VH. The contract award was issued on July 29, 2026, with a required delivery date of February 27, 2027, and a need ship date of January 10, 2027, resulting in a delivery period of 170 days from the solicitation issue date. All deliveries are to be made FOB origin to the DLA Distribution facility at New Cumberland, Pennsylvania, with government acceptance occurring at the destination. The contract includes comprehensive packaging and marking requirements compliant with MIL-STD-2073-1E and MIL-STD-129, specifying preservation method 33 (CLNG/DRY), preservation material 49, and prohibition of mercury compounds under IP056. Labeling must adhere to the Hazard Communication Standard and include appropriate hazardous material markings. Invoicing and payment processing are exclusively conducted through the Wide Area WorkFlow system using DoDAAC identifiers, with no alternative methods permitted. The contract incorporates a wide array of federal acquisition regulation clauses governing cybersecurity, workforce compliance, and operational integrity. Key requirements include compliance with NIST SP 800-171 for safeguarding Controlled Unclassified Information, implementation of basic information system safeguards, and mandatory adherence to employment eligibility verification and anti-human trafficking provisions. The contractor must also submit Safety Data Sheets for hazardous materials, follow DPAS priority rating protocols, and ensure compliance with U.S.-flag vessel requirements for ocean transport where applicable. Additionally, the contract mandates representations on small business status and entity identifiers such as UEI and CAGE codes, with specific clauses addressing subcontracting for commercial items, contract modifications, and prohibition of unauthorized obligations. Although no formal evaluation factors or attachment list were documented, the award reflects a simplified acquisition under FAR 52.213-4, with deviations applied to numerous clauses to reflect current DLA policy. The contracting officer’s point of contact is Karen Randolph at DLA Aviation, with all administrative correspondence routed through the DIBBS portal and WAWF system for seamless procurement and payment execution.