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BEARING, BALL, ANNULAR

Awarded
SPEHA627P0004Federal

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Defense Logistics Agency award SPEHA627P0004 is a federal purchase order issued to IBP Consulting, Inc., doing business as Vertrue Components, for the procurement of an annular ball bearing under NSN 3110005165240. The total contract price is 7,350.00 dollars, with the award date set for October 6, 2026. This procurement is classified as an emergency retail buy intended for Hill Air Force Base, with a required delivery date of October 21, 2026. The contract falls under NAICS code 332991 and is subject to specific domestic sourcing restrictions for ball and roller bearings as mandated by DFARS 252.225-7016. The order is managed by DLA Aviation and adheres to various DLA Procurement Guidance Notices to ensure compliance with federal acquisition standards.

General Info

DLA awarded IBP Consulting $7,350 for an annular ball bearing by October 2026.

Contract Value

$7,350

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEHA6-27-P-0004 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPEHA627P0004 posted on DIBBS. Awardee: IBP CONSULTING, INC. (CAGE 6DNG3) Total Contract Price: $7,350.00 Award Date: 10-06-2026 Line items: - BEARING, BALL, ANNULAR (NSN/Part 3110005165240, PR 7018503102)

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