BUSHING, SLEEVE

The Defense Logistics Agency awarded a delivery order under contract SPE4A623DC037 to Northern Wings Repair, Inc. (CAGE 3WCH1) on July 20, 2026, for the supply of bushings and sleeves, with a total contract price of $8,611.17. The contract is a firm fixed-price delivery order governed by FAR Part 12 for commercial items and falls under a broader indefinite-delivery/indefinite-quantity framework with a maximum potential value of $356,179.06 over a five-year period encompassing a base year and two one-year options. All items, including NSN 3120011655624, are subject to stringent military specifications requiring Unique Item Identification (UII) compliant with MIL-STD-130N(1), including machine-readable Data Matrix barcodes and submission of UID data to government repositories. Packaging must adhere to ASTM D3951 and DLA’s RP001 for palletization, with marking and labeling conforming to MIL-STD-129 and MIL-STD-130. Deliveries are FOB destination to locations specified in individual orders, with the origin of manufacture being the contractor’s facility in Newberry, Michigan, and the primary shipping point being the DLA New Cumberland facility in Pennsylvania. Inspection and acceptance occur at the contractor’s facility prior to shipment, with the government responsible for final verification. The contract mandates compliance with a broad array of regulatory and socioeconomic requirements. Northern Wings Repair, Inc. is certified as a Women-Owned Small Business eligible under the WOSB program and also qualifies as a Small Business, HUBZone, and Service-Disabled Veteran-Owned Small Business. Numerous FAR clauses are incorporated, including those requiring a Code of Business Ethics, whistleblower protections, prohibitions against contracting with covered entities like Kaspersky Lab and Chinese telecommunications firms, privacy training, employment eligibility verification, and adherence to prevailing wage standards under Executive Orders 13658 and 13706. The contractor is subject to small business subcontracting plan requirements with multiple alternates, liquidated damages for noncompliance, and limitations on subcontracting. Technical provisions require conformity to ISO/IEC standards for UID data encoding and transmission. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system, with the Defense Finance and Accounting Service in Columbus, Ohio