BEARING, SLEEVE

Contract SPE7M026P3585 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Vacco Industries on June 30, 2026. The contract is valued at $4,446.00 for the procurement of three sleeve bearings (NSN 3120-01-483-8664) at a unit price of $1,482.00. This award is designated as an urgent and compelling emergency requirement with a delivery schedule of 240 days after delivery order. The terms are FOB Origin Freight, and the government is responsible for inspection and acceptance at the destination. The contractor must adhere to strict military standards for packaging, preservation, and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including 2D Data Matrix bar-coding and physical item identification. Compliance with the Defense Priorities and Allocations System (DPAS) is required, and all hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and maintenance of active registration in the System for Award Management (SAM). The contract incorporates various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and prohibitions on specific materials and foreign business operations.