BEARING, SLEEVE

The Defense Logistics Agency awarded Vertical Solutions Inc. CAGE 86BR3 a firm-fixed-price contract valued at $4,298.80 for the supply of 55 units of bearing sleeve NSN 3120-00-661-4123 under solicitation SPE4A6-26-T-57S3. The award was issued on July 16, 2026, with a 45-day performance period ending approximately August 30, 2026. Delivery terms are FOB destination, with inspection and acceptance occurring at the contractor’s facility in Burnsville, Minnesota. The contract requires strict adherence to MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including mandatory labeling as “Product Verification Test Samples - Do Not Post to Stock” alongside contract and lot numbers. Barcoding is required for automated handling, and all materials must comply with specified Government inspection standards, including QAPs 13873 QAP-B02 and 19207 8381708. The contractor must provide source inspection reports and Government ownership documentation such as DLA Form 1427. Payment is exclusively processed through Wide Area WorkFlow, with no authorization for IPP or other methods. The contracting officer is Charleen Weber, and administrative contact is Heather Debord. Vertical Solutions Inc. is certified as a small, small disadvantaged, and women-owned business. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, subcontracting, payment, electronic transmission, counterfeit part avoidance, and foreign equipment prohibitions, with multiple deviations noted. All supplies are classified as surplus government material, and the contractor must report any alterations, prior government supply history, or ITAR/EAR controls. No option quantities or modification mechanisms are available, and no COR or COTR designation is explicitly provided.