BUSHING, SLEEVE

Defense Logistics Agency contract SPE4A626PW606 is a firm-fixed-price award granted to Kampi Components Co Inc on July 1, 2026, for the procurement of 73 sleeve bushings. The total contract value is 1,458.54 dollars, with a unit price of 19.98 dollars per item. The deliverables, identified by NSN 3120-01-445-4688 and Part Number 623501510, must be delivered to DLA Dist San Joaquin by September 24, 2026. The contract is governed by NAICS code 332710 and is designated as a DPAS-rated order, requiring prioritized performance. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. All items must be free of mercury or mercury compounds. Inspection and formal acceptance will occur at the destination, with quality standards governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Invoicing and payment requests must be submitted electronically through the Wide Area WorkFlow system. Additional compliance requirements include NIST SP 800-171 Rev. 2 for cybersecurity and various FAR and DFARS clauses regarding equal opportunity, whistleblower rights, and the use of U.S.-flag commercial vessels.