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BEARING, SLEEVE

Awarded
SPE7LX26FB8CWFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FB8CW is a delivery order issued on September 11, 2026, under the broader indefinite quantity contract SPE7LX21D0081. The order was awarded to Independent Rough Terrain Center LLC for the procurement of four sleeve bearings, identified by NSN 3120014798050, for a total contract price of 302.16 dollars. The items are scheduled for delivery by September 21, 2026, to the US Army SSA Camp Darby via Pisa, Italy. The underlying basic contract, SPE7LX21D0081, was originally awarded on March 31, 2021, and establishes a long-term procurement framework with a five-year base period and five subsequent one-year option periods. This overarching agreement carries a minimum funding requirement of 229,630.34 dollars and a maximum potential value of 91,852,135.60 dollars. The specific delivery order falls under NAICS code 332991 and adheres to the pricing, packaging, and marking requirements established in the primary award.

General Info

DLA awarded Independent Rough Terrain Center $302.16 for four sleeve bearings by 9/21/26.

Contract Value

$302.16

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0081 - Award to Independent Rough Terrain Center

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B8CW Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB8CW posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $302.16 Award Date: 09-11-2026 Delivery order under: SPE7LX21D0081 Line items: - BEARING, SLEEVE (NSN/Part 3120014798050, PR 7018307151)

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