BEARING, SLEEVE

The contract is for the procurement of four sleeve bearings, identified by NSN 3120-01-721-9631 and part number GBND006325TXMM, under solicitation SPE4A6-26-Q-0974, issued by the Department of Defense’s ASC Commodities Division. Delivery is required 185 days after order date, with FOB Origin terms placing transportation responsibility on the contractor until the item reaches the designated destination: DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Pricing is firm fixed price with zero variance allowed, and inspection and acceptance occur at the delivery point. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 33 (clean and dry), no preservation material, EA wrap, D3 unit container, E5 intermediate container, and pack code U. Marking must comply with MIL-STD-129, with no special markings required beyond standard military specifications. Item Unique Identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. DLA Packaging Requirements for Procurement (RP001) and palletization standards also apply. The contract incorporates technical and quality requirements referenced in the DLA Master List, with applicable revisions controlled by the solicitation issue date due to simplified acquisition procedures. Covered defense information may apply, and hazardous material labeling must conform to 29 CFR 1910.1200, while ocean shipments must use U.S.-flagged vessels per the Cargo Preference Act. Compliance with NIST SP 800-171 for protecting controlled unclassified information is required, and the contractor must maintain an inspection system consistent with FAR 52.246-2. Evaluation for award prioritizes past performance—particularly SPRS data and historical quality and delivery compliance—over price, indicating a trade-off methodology rather than LPTA. Offerors must provide valid UEI and CAGE codes, declare small business status and any socioeconomic certifications, and disclose foreign government ownership if applicable. Payment processing is through WAWF, and contract administration details, including the contracting officer’s representative and payment office, will be completed post-award. All clauses including equal opportunity for veterans and workers with disabilities, combating trafficking in persons, minimum wage requirements under EO 14026,