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BEARING ASSY

Awarded

SPE4A6-26-T-363AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626F5054, issued on May 28, 2026, is a delivery order under basic agreement SPE4A124G0043 for the procurement of Bearing Assemblies. The contract was awarded to AAR Supply Chain, Inc, identified by CAGE code 1Y249, for a total price of 19,802.50 dollars. This procurement falls under NAICS code 332991 and was initiated via solicitation SPE4A6-26-T-363A. The scope of the order specifically covers Bearing Assembly NSN 3120010906519 associated with PR 7014919907. The agreement mandates strict adherence to detailed technical specifications and quality standards, specifically AS9100. Additionally, the contract stipulates compliance with export control requirements, including ITAR and EAR regulations.

General Info

DLA awarded AAR Supply Chain $19,802.50 for Bearing Assemblies on May 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19,802.5

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-5054 (AAR Supply Chain, Inc)

task-order-award

High

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F5054 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $19,802.50 Award Date: 05-28-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A6-26-T-363A Line items: - BEARING ASSY (NSN/Part 3120010906519, PR 7014919907)

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