BEARING, WASHER, THRU

Contract SPE7M026P3572 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to Echelon Supply and Service, Inc. on June 30, 2026. The contract, valued at $1,276.60, is for the procurement of two thru washer bearings (NSN 3120013507099) under NAICS code 332991. The items must be delivered within 140 days after the date of order, with shipping terms established as FOB Origin. The agreement mandates strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, although barcoding and RFID requirements have been waived for this specific order. Inspection and acceptance are conducted by the Government at the point of origin. Administrative requirements include the mandatory use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the awardee must comply with various federal and defense regulations, including NIST SP 800-171 cybersecurity standards, DPAS rated order priorities, and prohibitions on the use of certain telecommunications equipment under Section 889 of the FY2019 NDAA.