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BEARING, ROLLER, CYLI

Awarded
SPE4A6-26-T-115WFederal

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The U.S. Defense Logistics Agency awarded Contract SPE4A626F5127 to the Canadian Commercial Corporation (CAGE 98247) for the delivery of a roller bearing (NSN 3110-00-498-0393) at a total price of $55,783.44, with an award date of July 17, 2026. This delivery order falls under the base contract SPE4A121G0002 and originated from Solicitation SPE4A6-26-T-115W, which closed for responses on November 28, 2025. The contract is classified under NAICS code 332991 and is administered by the DLA Aviation, ASC Supplier Operations OEM Division, with oversight by DCMA Americas in Ottawa, Ontario, Canada. Performance and delivery occur at the awardee’s location in Ottawa, and the contract requires compliance with both f.o.b. origin and f.o.b. destination terms, necessitating adherence to the DLA Vendor Shipment Module (VSM) and Shipping Instruction Request (SIR) systems for all logistics documentation. Labeling must conform to MIL-STD-129 with bar-coded shipping labels generated no more than two days prior to shipment, and all documentation must be processed through VSM to ensure accurate destination data and compliance with U.S. military shipping standards. The contracting officer, Dean Allen, is responsible for award administration, with no designated COR or COTR identified. No explicit contract type is stated, but the fixed-price nature of the single-line-item award with no options or ranges strongly suggests a Firm-Fixed-Price structure. The contractor is obligated to manage all shipping and documentation procedures, including compliance with transportation account codes and Defense Transportation Regulation Appendix V for origin shipments, while the government retains final acceptance authority at the delivery point. Administrative requirements tied to Procurement Notes C20 and C21 mandate the use of VSM and SIR for international and HAZMAT shipments, with no additional socioeconomic, security, or personnel-specific provisions referenced. The contract includes no specified period of performance beyond the award date, indicating reliance on demand-driven delivery timing. Financial and accounting data, including AAC, TAS, or ACRN lines, are not provided, and the invoicing system is not named, though the absence of WAWF or IPP references implies logistical compliance may precede

General Info

Canadian Commercial Corporation awarded $55,783.44 for roller bearing under DLA contract dated July 17, 2026.

Contract Value

$55,783.44

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, CAN

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626F5127 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626F5127 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $55,783.44 Award Date: 07-17-2026 Delivery order under: SPE4A121G0002 Solicitation: SPE4A6-26-T-115W Line items: - BEARING, ROLLER, CYLI (NSN/Part 3110004980393, PR 7011937224)

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Same NAICS industry code

NAICS: 332991
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DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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