BUSHING, SLEEVE

The contract, awarded to Northern Wings Repair, Inc. (CAGE 3WCH1), is an indefinite-delivery, indefinite-quantity (IDIQ) agreement under the base contract SPE4A623DC037, with individual delivery orders placed against it. The awardee, identified as a Women-Owned Small Business, is obligated to supply bushings and sleeves (NSN 3120013101633) across ten contract line items, with each item carrying a firm fixed unit price ranging from $4.38 to $6.18 and minimum and maximum order quantities per CLIN. The total contract value ranges from an estimated $14,752.54 at minimum order levels to a ceiling of $356,179.06, with performance extending over a three-year base period and two one-year options. Deliveries are governed by FOB Destination terms, with all shipments originating from the contractor’s facility in Newberry, MI, and final delivery points designated by the government within the continental United States. The delivery schedule mandates fulfillment within 63, 70, or 84 days after receipt of any individual order, depending on the specific requisition. Compliance with stringent packaging, marking, and identification requirements is mandatory, including adherence to ASTM D3951 for packaging, RP001 for palletization, MIL-STD-129 for external labeling, and MIL-STD-130N(1) for unique item identification using machine-readable Data Matrix barcodes that include enterprise identifier, serial number, and DoD-recognized unique identification. Inspection and acceptance occur at the contractor’s facility, with the government responsible for verifying conformance to specifications under FAR 52.246-2 and associated quality assurance procedures. The contract mandates electronic invoicing through WAWF, with payments processed by the Defense Finance and Accounting Service in Columbus, OH. Compliance with multiple FAR clauses related to small business set-asides, subcontracting limitations, socioeconomic reporting, and post-award rerepresentation is required, and the contractor must meet cybersecurity obligations under DFARS 252.204-7012. Non-conforming items are subject to rejection, and all deliverables must be traceable, documented, and marked in accordance with federal and defense standards. The contracting officer is Cassandra Blagmon of DCMA Detroit, while the contracting officer’s representative remains unidentified.