BEARING, ROLLER, CYLI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price contract to the Canadian Commercial Corporation (CAGE 98247) for the procurement of a single line item: a roller bearing (NSN 3110014239477), with a total contract value of $17,662.84. The award, issued under solicitation SPE4A6-25-T-06V9 and delivered via contract SPE4A625F179N, was signed on July 17, 2026, with performance centered at the contractor’s address in Ottawa, Ontario, Canada. Administrative oversight is managed by DLA Aviation in Richmond, Virginia, and administered on-site by DCMA Americas in Ottawa. The contract does not include standard FAR clauses but incorporates two agency-specific procurement notes from a Standard Form 30 modification: C20, which mandates use of the DLA Vendor Shipment Module (VSM) for generating shipping labels no more than two days prior to shipment, and C21, which requires compliance with the DCMA Shipping Instruction Request (SIR) system via the Procurement Integrated Enterprise Environment for any shipment involving OCONUS destinations, hazardous materials, Foreign Military Sales, or Transportation Protective Service. All packaging and labeling must adhere to MIL-STD-129, with two-dimensional barcoded labels generated exclusively through VSM. The contractor is responsible for ensuring shipment compliance under both f.o.b. origin and f.o.b. destination terms, with transportation account codes applicable for origin contracts. No inspection criteria, evaluation factors, or socioeconomic certifications are documented, and the award appears to be based on low price technically acceptable methodology given the commercial nature and low dollar value of the item. The contracting officer for the award is Dean Allen, with no designated COR or COTR identified. Payment details, accounting data, and delivery schedules are not explicitly defined in the provided documentation, and invoicing mechanisms are not specified, though compliance with VSM and SIR systems is mandatory for shipment processing and reimbursement.
General Info
Contract Value
$17,662.84Place of Performance
CANSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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