BEARING, BALL, ANNULAR

Defense Logistics Agency Aviation awarded contract SPE4A626F200D to AAR Supply Chain, Inc. for the procurement of 18 annular ball bearings, part number 1410-528, for a total firm fixed price of $37,277.10. Issued as a delivery order under Basic Ordering Agreement SPE4A124G0043, the contract mandates a delivery date of February 4, 2028. The items are designated as Critical Safety Items, requiring strict adherence to QAP-13873 Rev B and SAE AS9100 quality management standards. Administrative modification P00001 was issued on July 10, 2026, to remove references to the Certificate of Quality Compliance and Clause 52.246-9000 due to a buyer error. The contract specifies FOB Origin terms, with the government assuming transportation responsibility. Supplies originate from Woodward, Inc. in Loves Park, Illinois, with packaging performed by Mac Packaging Company, Inc. in Tempe, Arizona, before delivery to AAR Supply Chain, Inc. in Wood Dale, Illinois, and final destination at DLA Distribution Depot Oklahoma. Inspection and acceptance occur at the origin, overseen by DCMA. Compliance requirements include DFARS 252.225-7016 regarding the domestic sourcing of bearings, and packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. Invoicing is conducted electronically per DFARS 252.232-7003.