BEARING, ROLLER, THRU
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The Defense Logistics Agency awarded contract SPE4A626PK773 to American Bearing and Components LLC on May 28, 2026, for the procurement of roller thru bearings under NSN 3110015707006. The original purchase order, issued by DLA Aviation, carried a total value of 6,585.22 dollars and included specific technical and quality requirements as outlined in the solicitation SPE4A6-26-T-7847. On June 3, 2026, the contract was modified via unilateral modification P00001 to cancel the award in its entirety. This action was taken following a request from the contractor citing an inability to perform the requirements. The cancellation resulted in a no-cost settlement and a mutual waiver of claims, reducing the total contract amount from 6,585.22 dollars to zero dollars.
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