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BEARING, BALL, ANNULAR

Awarded
SPE7LX26F12YRFederal

Contract Overview

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

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Defense Logistics Agency award SPE7LX26F12YR is a delivery order issued on September 22, 2026, under the broader Indefinite Delivery Indefinite Quantity contract SPE7LX26D0069. The order was awarded to the Canadian Commercial Corporation, with General Dynamics Land Systems-Canada Corporation serving as the subcontractor. This specific procurement is for 100 units of annular ball bearings, identified by part number 10502991 and NSN 3110011609771, for a total price of 3,865.00 dollars. The delivery for these items is scheduled for completion by April 8, 2027. The overarching IDIQ contract, which became effective on August 7, 2026, establishes a comprehensive framework for supplies with a total maximum value of 105,993,460.00 dollars. This master agreement includes a five-year base period, estimated at 26,082,736.46 dollars, followed by five one-year option periods. Classified under NAICS code 332991 and managed as a rated order under the Defense Priorities and Allocations System, the contract ensures a long-term supply chain for critical components.

General Info

DLA awarded Canadian Commercial Corporation $3,865 for 100 annular ball bearings by 2027.

Contract Value

$3,865

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-12YR

PDF, High priority: read this firsttask-order-award
High

Contract SPE7LX-26-D-0069 - Canadian Commercial Corporation

PDF, Low priorityaward
Low

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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 SPE7LX26F12YR posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $3,865.00 Award Date: 09-22-2026 Delivery order under: SPE7LX26D0069 Line items: - BEARING, BALL, ANNULAR (NSN/Part 3110011609771, PR 7018471830)

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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