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BEARING, BALL, ANNULA

Awarded

SPE4A626F288GFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F288G to MPB Corporation on August 4, 2026, for the procurement of 20 Annular Ball Bearings under NSN 3110010135647. This specific delivery order, valued at 59,030.60 with a unit price of 2,951.53, is issued under the broader Indefinite Delivery Contract SPE4A626DC058. The items are designated as Critical Safety Items and are scheduled for delivery by December 7, 2027. The overarching master contract, established on March 25, 2026, provides for a five-year base period with a maximum total value of 1,237,936.32. It utilizes tiered annual pricing and specifies a delivery timeline of 490 days after the receipt of an order on a FOB Destination basis. Administration and inspection for these procurements are managed through DCMD South and DCMA Northeast.

General Info

DLA awarded MPB Corporation 59,030.60 for 20 annular ball bearings by December 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59,030.6

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MPB CORPORATION

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

Contract SPE4A6-26-D-C058 - MPB Corporation

award

High

SPE4A6-26-D-C058-SPE4A6-26-F-288G - Ball Bearing Procurement

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE4A626F288G posted on DIBBS. Awardee: MPB CORPORATION (CAGE 78118) Total Contract Price: $59,030.60 Award Date: 08-04-2026 Delivery order under: SPE4A626DC058 Line items: - BEARING, BALL, ANNULA (NSN/Part 3110010135647, PR 7017741158)

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