BEARING, SLEEVE

The Defense Logistics Agency awarded a simplified acquisition contract to MARINE JET POWER INC (CAGE 0KAC7) for the procurement of 11 units of a BEARING, SLEEVE (NSN 3120011241176) at a unit price of $41.90, totaling $460.90, with an award date of July 21, 2026. The solicitation number is SPE4A6-26-T-81U2, and the contract is classified as a fixed-price commercial item acquisition under NAICS code 332991. Delivery is required by September 21, 2026, with FOB Origin terms meaning the Government assumes ownership and transport costs upon departure from the contractor’s facility, and the final delivery destination is the 2nd Supply Depot in Busan, South Korea. Inspection and acceptance occur at the origin point, specifically at Universal Processing Company, LLC in Columbus, Ohio, under the oversight of the Defense Contract Management Agency. Packaging must comply with MIL-STD-2073-1E at Packing Level B and Preservation Method 33 (Clean and Dry), while marking adheres to MIL-STD-129, including barcoding and hazard labeling per 29 CFR 1910.1200. All invoices must be submitted electronically via Wide Area WorkFlow, with no alternative payment methods permitted. The contract incorporates numerous FAR and DFARS clauses addressing intellectual property rights, cybersecurity safeguards, trafficking in persons, employment eligibility verification, hazardous materials handling, export controls, and prohibited procurement from communist Chinese military companies. Deviations are applied to several clauses including 52.222-36, 52.222-50, and 52.222-54, requiring the contractor to complete fill-in fields regarding joint venture parties and authorized signatures. Safety Data Sheets are required, and any radioactive materials must be flagged and licensed per applicable federal standards. No options or future quantities are part of this award, and the acquisition falls under the simplified acquisition threshold with no formal evaluation factors published. The Unique Entity Identifier and size status of the contractor are presumed validated through SAM, and the contracting office is located in Richmond, Virginia, with payment processed through the Department of Defense’s centralized financial system in Columbus, Ohio.