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BEARING, BALL, THRUST

Awarded
SPE7L126F1726Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7L126F1726 to CHAND, L.L.C. for a total price of 96,663.98 dollars. This award, dated September 9, 2026, serves as a delivery order under the broader indefinite quantity contract SPE7LX23D0078 issued by DLA Land and Maritime. The specific procurement is for thrust ball bearings identified by national stock number 3110016041689. The overarching indefinite quantity contract established on July 10, 2023, includes a base period of 1095 days and specific price escalation rates of 5.0 percent for base years two and three and 3.0 percent for option year one. A subsequent modification, P00001, was issued by Contracting Officer Darrell Troyer to extend the delivery date for the first contract line item from June 23, 2026, to January 15, 2027.

General Info

DLA awarded CHAND L.L.C. $96,663.98 for thrust ball bearings under contract SPE7L126F1726.

Contract Value

$96,663.98

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L126F1726 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7LX-23-D-0078 - Indefinite Quantity Contract

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7L126F1726 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $96,663.98 Award Date: 09-09-2026 Delivery order under: SPE7LX23D0078 Line items: - BEARING, BALL, THRUST (NSN/Part 3110016041689, PR 7014628549)

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Same NAICS industry code

NAICS: 332991
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Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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