BEARING, ROLLER, CYLI

The Defense Logistics Agency awarded Canadian Commercial Corporation, identified by CAGE code 98247, a delivery order under contract SPE4A121G0002 for a single line item: a roller cylindrical bearing with NSN 3110014239473, at a total price of $25,178.56, with an award date of July 17, 2026. The procurement originated from solicitation SPE4A6-25-T-41BF and was processed through a contract modification P00001, effective July 17, 2026, though the modification itself was dated December 19, 2025. The contract requires strict adherence to DLA-specific shipping systems: the Vendor Shipment Module (VSM) for generating MIL-STD-129-compliant two-dimensional bar-coded labels, which must be printed no more than two days before shipment, and the Shipping Instruction Request (SIR) system for any shipments involving foreign destinations, hazardous materials, foreign military sales, or transportation protective service requirements. The contractor must maintain an accurate VSM profile including business hours and holidays, and is liable for reimbursement if government carrier pickups fail due to contractor unavailability. The performance location is the contractor’s facility in Ottawa, Canada, with administrative oversight by DCMA Americas, and delivery terms are governed by either f.o.b. origin or f.o.b. destination, though the specific term for this contract is not stated. Payment and invoicing methods, accounting codes, and inspection criteria are not detailed, but compliance with military logistics standards, rather than technical specifications, forms the core performance requirement. The award reflects a low-dollar-value commercial item acquisition, likely following a lowest price technically acceptable approach, though the evaluation methodology is not formally documented. No socioeconomic certifications, small business status, or other representations are indicated, and the only entity identifier provided is the CAGE code. The contracting officer is Dean Allen, reachable at [email hidden], with no designated COR or COTR named. The contract includes no options, indefinite quantities, or extended performance periods, and is structured as a firm-fixed-price delivery order under a larger IDIQ contract.