BEARING, PLAIN, SELF-ALIGNING

The Defense Logistics Agency awarded a firm fixed price contract to A.G.H. Industries, LLC with CAGE code 50888 for the supply of a plain self-aligning bearing identified by NSN 3120006999070, with a total contract value of $31,110.20. The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-6956, and the contract modification P00001 became effective on the same date. Performance is to be carried out at the contractor’s facility located at 1103 Stanley Drive, Euless, Texas 76040-6817. Although the detailed pricing breakdown, quantity, unit of measure, and delivery schedule are not explicitly stated in the publicly available data, the award reflects a single line item procurement typical of low-value, commercially available military components. The contract is administered by DLA Aviation, ASC Commodities Division in Richmond, Virginia, with Dean Allen listed as the contracting officer reachable at [email hidden], while DCMA SOUTH in Madison, Alabama serves as the administering office. No Contracting Officer’s Representative is identified in the documentation. The contract incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits the contractor from engaging in or promoting racially discriminatory DEI activities and requires reporting of any subcontractor noncompliance. The clause applies to all subcontracts except those performed entirely outside the United States. The contractor must retain records for audit purposes and is subject to contract termination for failure to comply. No socioeconomic certifications, small business status, or other representations are stated, nor are any specific technical or performance standards cited for the bearing beyond its NSN. Packaging, marking, and inspection requirements are referenced as being contained in an unreleased continuation sheet of the SF-30, implying compliance with standard DoD logistics directives such as MIL-STD-129 and MIL-STD-2073-1, though not explicitly confirmed. There are no option periods, security clearance requirements, or key personnel provisions included. Payment operations are handled by the aforementioned DLA office in Richmond, but remittance details and invoicing mechanisms are not specified. Inspection and acceptance