31--BEARING,WASHER,THRUST

This contract is for the procurement of 100 units of thrust washer bearings, identified by NSN 3120-00-340-9507 and part number 365385-1, to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The purchase request number is 7015475346, and the delivery schedule requires the items within 149 days from contract award, with a need-by date of August 9, 2026. The contract stipulates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data, ensuring proper preservation and identification of each item. Inspection and acceptance are to be performed at the destination point, with an emphasis on zero-tolerance for non-conforming items in sampling methods per MIL-STD-1916 or equivalent standards. The contract incorporates technical and quality requirements consistent with the Defense Logistics Agency's master list, applicable at the time of solicitation or award, emphasizing thorough quality assurance and traceability for this critical application item. Documentation for source approval and compliance with covered defense information regulations is required. Shipping instructions specify FOB origin with transportation procedures outlined in DLAD procurement notes. The contracting office is the ASC Commodities Division within the Department of Defense, with a primary point of contact provided for coordination and response.