BEARING, SLEEVE

Defense Logistics Agency award SPE4A626PG518 was issued to Lamassu General Trading LLC on August 19, 2026, for the procurement of 19,000 sleeve bearings under NSN 3120-01-084-4828. The total contract price is $3,031.26, with a final delivery date of March 30, 2027. The items are to be delivered FOB Origin to DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury in packaging. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Compliance requirements include various FAR and DFARS clauses, specifically focusing on cybersecurity via NIST SP 800-171, export control laws, and prohibitions on telecommunications equipment from designated national security risks. Additionally, the contractor must comply with environmental regulations, including the prohibition of hexavalent chromium. The primary point of contact for this award is Amanda Thomas of the ASC Commodities Division.