BEARING, SLEEVE
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Defense Logistics Agency award SPE4A626PV353 is a firm fixed-price delivery order issued on June 24, 2026, to Kampi Components Co Inc, a small disadvantaged woman-owned business. The contract is valued at $10,751.14 for the procurement of two sleeve bearings (NSN 3120-01-500-7424, Part Number 7067148-14). Delivery is required within 200 days after the date of order, with shipping terms established as FOB Origin at the contractor's facility in Fairless Hills, Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. Quality assurance is governed by SAE AS9100 and FAR 52.246-11, with both inspection and acceptance occurring at the origin. Key compliance requirements include DPAS rating prioritization, NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and the implementation of a counterfeit electronic part detection and avoidance system. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
General Info
Contract Value
$10,751.14Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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