BEARING, SLEEVE
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The Defense Logistics Agency awarded PENN POWER GROUP LLC (CAGE 62860) a fixed-price contract totaling $410.55 for the procurement of three sleeve bearings identified by NSN 3120013615297 and PR number 7017457142 under solicitation SPE4A6-26-T-05JG. The contract, issued as a Request for Quotations with a NAICS code of 332991, was awarded on July 16, 2026, with a delivery schedule requiring shipment by July 15, 2026, under FOB destination terms to the final destination of GHQ – Jordan Armed Forces in Amman, Jordan, via freight forwarder Serra International Inc. in Newark, New Jersey. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using specific preservation methods, wrap materials, and packaging codes outlined in the contract, with no special marking required. All hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive items must adhere to MIL-STD-129 for labeling. Inspection and acceptance occur at origin, requiring the manufacturer to maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 standards, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including configuration change management and removal of government identification from non-accepted items. Item Unique Identification is not required per the service customer's request. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory provisions on whistleblower rights, cybersecurity safeguarding per FAR 252.204-7012, prohibition on acquiring covered defense telecommunications equipment, limitations on use of third-party cyber incident information, and restrictions on mandatory arbitration agreements. Payment is processed electronically via Wide Area Workflow using an invoice and receiving report combination, and the contractor must be registered in both SAM and WAWF with a designated electronic business point of contact. Compliance with SAM representations is required, including small business, WOSB, HUBZone, and 8(a) status certifications, along with disclosures regarding covered defense telecommunications equipment. Deviations 2026
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Contract Value
$410.55NAICS
Place of Performance
Not specifiedSet-Aside
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