BUSHING, SLEEVE

The Defense Logistics Agency awarded a fixed-price contract to JAMAICA BEARINGS CO., INC. (CAGE 04836) for 15 units of BUSHING, SLEEVE (NSN 3120-00-326-3936) at a total contract value of $1,082.40, with an award date of July 27, 2026, under solicitation SPE4A6-26-Q-1173. Delivery is required within 14 days of the Delivery Order with FOB DESTINATION terms, and performance is subject to strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, which mandates inclusion of the NSN, contract number, lot number, and PDF417 or Data Matrix barcodes. Inspection and acceptance occur at the destination using MIL-STD-105/ASQ Z1.4 and MIL-STD-1916 with zero non-conformances required for critical characteristics and specific AQLs for major and minor defects under QAP-13873. The contractor must maintain Cybersecurity Maturity Model Certification Level 2, safeguard controlled unclassified information per DFARS 252.204-7016, and comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including prompt payment, electronic funds transfer, employment reporting on veterans, combating trafficking, and restrictions on certain minerals and foreign entities. All invoicing must be submitted via Wide Area WorkFlow using appropriate document types and the contractor is subject to payment clauses, dispute resolution mechanisms, and government oversight. The solicitation included evaluation factors related to used or surplus items, though final award criteria weights and methodology are not disclosed. The contract includes deviations for commercial subcontracting provisions and incorporates clauses on whistleblower rights, antiterrorism training, and prohibitions on subcontracting with state sponsors of terrorism. No attachments or completed representations are present, and while the place of performance is indicated as destination per the schedule, specific delivery coordinates are not provided. Payment will be processed through the System for Award Management using electronic funds transfer and accelerated payments to small business subcontractors are required.