BEARING, WASHER, THRU

The contract awarded to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) by the Defense Logistics Agency under solicitation SPE4A6-26-T-08TN is for the procurement of 62 units of a bearing, washer, thrust (NSN 3120013414801) with a total contract value of $942.40. Performance is required under FOB origin terms, with delivery destined to W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, and the original required delivery date is May 3, 2027, aligned with a need ship date of January 17, 2027. Inspection and acceptance are to occur at origin, with the Government responsible for ensuring compliance with FAR 52.246-2 and the contractor’s adherence to ISO 9001:2015 or an equivalent quality standard. Packaging and preservation must strictly follow MIL-STD-2073-1E, prohibit mercury or mercury compounds, and use preservation code 31 (CLNG/DRY), while marking must comply with MIL-STD-129 including bar-coding and the special marking code 00-00, along with hazard communication labeling per 29 CFR 1910.1200 if applicable. Payment is to be processed exclusively through Wide Area WorkFlow (WAWF), with electronic submission of invoices and receiving reports required. The contract includes numerous FAR and DFARS clauses governing cybersecurity, safeguarding of defense information, subcontracting, whistleblower protections, exclusion of covered telecommunications equipment, hazardous material handling, and compliance with small business representation requirements. Deviations apply to several clauses effective February 2026, including those for safeguarding contractor information systems, changes, and subcontracting for commercial products. The contractor must also comply with DFARS 252.204-7012 and 252.240-7997 related to NIST SP 800-171 assessment and reporting of cyber incidents. Representations and certifications regarding small business status, UEI, and CAGE code are mandatory, and any affirmative responses regarding covered defense telecommunications or hazardous materials trigger specific disclosure obligations. No detailed statement of work or pricing breakdown is provided in the document, and no COR, COTR, or PCO contacts