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BEARING, BALL, ANNULAR

Awarded
SPE4A6-25-T-51X5Federal

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The Defense Logistics Agency awarded Canadian Commercial Corporation, identified by CAGE code 98247, a delivery order under contract SPE4A121G0002 for the procurement of a single line item: BEARING, BALL, ANNULAR (NSN 3110200033425), with a total contract value of $39,997.72. The award was issued on July 17, 2026, following solicitation SPE4A6-25-T-51X5, with the NAICS code 332991 indicating bearings and bushing manufacturing. Performance obligations are fulfilled from the contractor’s location in Ottawa, Ontario, Canada, and the contract is administered by DCMA Americas at the same address. The contracting officer is located at DLA Aviation in Richmond, Virginia, with Carl Allen designated as the point of contact. No detailed quantity, unit price, or delivery schedule is provided, but the award was made under a lump-sum structure without option periods. The contract incorporates two procurement notes—C20 for Vendor Shipment Module and C21 for Shipping Instruction Request—which govern shipment logistics. Contracting parties must comply with MIL-STD-129 for labeling and barcoding, and are prohibited from using the Vendor Shipment Module if governed by C21; instead, they must submit shipping instructions via the DCMA SIR system through the PIEE portal, particularly for shipments outside the contiguous United States, involving hazardous materials, or under Foreign Military Sales. The contractor is required to maintain accurate facility hours and is liable for reimbursement if carrier pickups fail due to unavailability. No specific packaging, preservation, inspection criteria, or socioeconomic certifications are included in the documentation, and no formal evaluation factors or award rationale are stated. Payment is handled by DLA Aviation, and accounting is tied to DLA Transportation Account Codes applicable to f.o.b. origin shipments, though no specific appropriation data is provided.

General Info

Canadian Commercial Corporation receives $39,997.72 DLA order for ball annular bearing on July 17, 2026.

Contract Value

$39,997.72

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, CAN

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A625F320R_P00002.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A625F320R posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $39,997.72 Award Date: 07-17-2026 Delivery order under: SPE4A121G0002 Solicitation: SPE4A6-25-T-51X5 Line items: - BEARING, BALL, ANNULAR (NSN/Part 3110200033425, PR 7011936443)

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NAICS: 332991
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DIBBS
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Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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