BEARING, SLEEVE

The Defense Logistics Agency awarded a fixed-price contract to APPLIED INDUSTRIAL TECHNOLOGIES, IN (CAGE 4X136) for the delivery of a single line item: BEARING, SLEEVE (NSN 3120017334264), with a total contract value of $682.50. The award, issued on July 30, 2026, under solicitation SPE4A6-26-T-09JL, requires delivery of seven units to the DLA New Cumberland facility in New Cumberland, Pennsylvania, no later than August 24, 2026, with delivery terms at FOB origin and a performance period of 129 days after receipt of order. All supplies must be packaged in strict compliance with MIL-STD-2073-1E and marked using MIL-STD-129, including standardized bar coding for supply chain tracking, with no radioactive or hazardous material labeling required unless otherwise specified under federal statutes. Preservation methods mandate a clean and dry state without additional materials, and Item Unique Identification is explicitly not required. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing payment processing, cybersecurity, safety, environmental compliance, and subcontracting. Key provisions include requirements for electronic invoicing via Wide Area WorkFlow, adherence to NIST SP 800-171 for information system safeguards, prohibition of hexavalent chromium and toxic materials, and restrictions on procurement from certain Chinese military companies. The contractor must also comply with hazardous material labeling under 29 CFR 1910.1200, submit documentation for any hazardous materials prior to award, and follow whistleblower and compensation disclosure rules. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, with quality standards referencing SAE AS9003 and the DLA Master List of Technical and Quality Requirements. No attachments are included, and while socioeconomic status and small business certifications were referenced in pre-award requirements, no specific representational data for the awardee is provided in the contract documents. Payment and contracting officer details are absent but are expected to be finalized through the Resulting Award documentation and WAWF routing.