BEARING, BALL AND RO
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Delivery order SPE7LX-26-F-ARZZ was issued on June 9, 2026, by DLA Land and Maritime to AM General LLC under the indefinite quantity base contract SPE7LX-24-D-0020. This specific order is for the procurement of five ball bearings (NSN 3110016697694) for a total price of $61.70. The items are to be delivered to DLA Distribution Albany, Georgia, by March 22, 2027. The base contract, originally signed February 9, 2024, has a total maximum ceiling of $221,000,000.00 and consists of one base year and two one-year options. The contract is managed as FOB Origin, with inspection and acceptance performed by the government at the contractor's facility in South Bend, Indiana. Administrative oversight is provided by DLA Land and Maritime, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Compliance requirements include DFARS 252.232-7003 for electronic invoicing and DFARS 252.247-7023 regarding the transportation of supplies by sea. AM General LLC is identified as a small, small disadvantaged, and women-owned business.
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