BUSHING, SLEEVE

The Defense Logistics Agency awarded Contract SPE4A626PY842 to AVIARMS SUPPORT CORP on July 28, 2026, for the procurement of a BUSHING, SLEEVE identified by NSN 3120015212731 under a simplified acquisition process. The total contract value is $2,896.00, covering two units of the item with a final delivery due by March 7, 2027, and an earlier need-by date of January 8, 2027. Delivery is FOB destination to Corpus Christi, TX, with the place of performance specified as that location. The contract includes a first article test requirement for two units, which must be delivered within 180 calendar days to Warner Robins ALCMC in Georgia, along with inspection reports sent to a designated lab. Government testing costs of $6,957.00 will be added to the offered price for evaluation purposes, though this cost is separate from the contract award amount. The contract is bound by a suite of Federal Acquisition Regulation clauses, predominantly modified under Deviation 2026-00038, including simplified acquisition terms, fixed-price contract type, small business representations, equal opportunity, trafficking in persons, employment eligibility verification, hazardous material handling, sustainable product compliance, and cybersecurity safeguards per FAR 52.240-93 and NIST SP 800-171. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements, including requirements RA001 and RQ001. Quality assurance requires the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The contract is subject to the Berry Amendment and Buy American Act, with a reduced $150,000 threshold for domestic content. Invoicing and payment are managed via WAWF, requiring combined invoice and receiving report submissions unless exceptions apply. The contractor must maintain valid SAM representations, including small business status and disclosures regarding covered defense telecommunications equipment. All personnel and operational activities must comply with federal, state, and local safety regulations, and government identification must be removed from any non-accepted supplies. The primary point of contact for the contract is Amanda Thomas at DLA Aviation ASC, with