BEARING, PLAIN, SELF-ALIGNING

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A623D5742 to INTERCONTINENTAL BEARING SUPPLY COMPANY, INC. (CAGE 1X797), a small, small disadvantaged, and women-owned business, for the delivery of 650 plain self-aligning bearings identified by NSN 3120010158846. The total contract value is $8,528.00, with a firm-fixed price of $13.12 per unit and no allowable quantity variance. Delivery is due by April 8, 2027, with FOB destination terms placing transportation costs and risks on the contractor until the goods reach DLA Distribution Warner Robins, located at Robins AFB, Georgia. Inspection and acceptance of the bearings occur at the origin, managed through Park City Packaging, Inc. in Stratford, Connecticut, and the government retains final acceptance authority. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contractor is required to mark all packaging and documentation with the basic contract number SPE4A6-23-D-5742 and the delivery order number SPE4A6-26-F-242X in block letters for identification. No specific MIL-STDs, preservation methods, or barcoding requirements are detailed in the order, though compliance with standard DLA procedures C19 and C20 and the underlying basic contract is implied. Contract administration is handled by Herbert Davis of the DLA Aviation ASC Commodities Division, with oversight by DCMA South in Madison, Alabama. The solicitation was issued under NAICS code 332991 for other fabricated metal product manufacturing and did not include special requirements, evaluation factors, or referenced clauses in the provided documentation.