BEARING, ROLLER, CYLI

The Defense Logistics Agency awarded a firm-fixed-price delivery order valued at $34,144.88 to the Canadian Commercial Corporation under contract number SPE4A626F2044, with the award issued on July 17, 2026, through solicitation SPE4A6-25-T-31TE. The order is for one line item: a roller bearing, cylindrical, identified by NSN 3110014239476 and PR 7013368401. The contract falls under NAICS code 332991 and is administered by DLA Aviation’s ASC Supplier Operations OEM Division in Richmond, Virginia, with contract oversight provided by DCMA Americas in Ottawa, Canada. Though no formal FAR clauses were cited, the contract incorporates two mandatory DLA-specific procurement notes: C20, requiring vendors to use the Vendor Shipment Module (VSM) for generating shipping labels and documentation, and C21, mandating that contractors submit Shipping Instruction Requests via the Procurement Integrated Enterprise Environment for all shipments involving OCONUS destinations, hazardous materials, Foreign Military Sales, or Transportation Protective Service requirements. Contractors must ensure their VSM profiles are accurate, including business hours and holidays, or face financial liability for failed pickups. Packaging and labeling must comply with MIL-STD-129, with bar-coded labels generated through VSM within two days of shipment. The contract specifies both FOB origin and FOB destination delivery terms, with the contractor responsible for arranging transport under FOB origin and for label compliance under both. The awardee’s remittance address is in Ottawa, Ontario, and payment is processed through the DLA Aviation paying office in Richmond, Virginia. No evaluation factors, inspection criteria, or specific performance timeline were detailed, and while a total price is provided, no unit quantities or pricing details per line item were disclosed. No socioeconomic or size certifications were declared, and no Contracting Officer’s Representative was identified.