BUSHING, SLEEVE

Defense Logistics Agency award SPE4A626PV719 is a total small business set-aside delivery order issued to Regal Air, Inc. for the procurement of 14 sleeve bushings, NSN 3120-00-622-7347, at a unit price of 30.00 dollars for a total contract value of 420.00 dollars. Awarded on June 30, 2026, this emergency retail buy for government surplus materials requires expedited delivery by July 8, 2026, to a destination facility in Fort Collins, Colorado. The contract is established as a firm-fixed-price agreement with FOB Destination terms, meaning the contractor bears all transportation costs and the government assumes risk and ownership upon delivery. The contractor must ensure 100 percent inspection of the items and strict adherence to MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. All invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes DPAS rating for national defense prioritization and various FAR and DFARS clauses covering small business growth, hazardous material identification, and the prohibition of counterfeit electronic parts. Contract administration is managed by JoAnne Brison, with final inspection and acceptance conducted by the government at the destination.