BEARING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 17, 2026, for the purchase of 14 units of a sleeve bearing (NSN 3120015066388) at a total price of $888.16. The item is to be delivered to USCGC MUNRO (WMSL 755) at 1 Eagle Rd., Alameda, CA 94501, with full performance required by July 31, 2026. The order is classified as a Firm-Fixed-Price transaction under a pre-existing basic contract vehicle, reflecting a streamlined procurement process consistent with low-dollar acquisition procedures. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance with subcontracting reporting obligations under FAR 52.219-28 and affirming eligibility for socioeconomic preference programs. The order carries a DPAS priority rating under 15 CFR 700, mandating adherence to defense priority allocation rules for resource allocation and performance scheduling. All shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and all packaging must be marked with the transaction control number 25200061985002 and transaction type 2 as referenced in Blocks 1 and 2 of the order. Inspection and acceptance occur at the destination point, with the Government responsible for formal acceptance upon delivery. Payment instructions require compliance with DFARS 252.232-7003, mandating electronic submission of invoices through the Wide Area WorkFlow system. The payment office is DLA Finance and Accounting Service in Columbus, OH, with remittance sent to P.O. Box 182317. The authorized government representative for oversight is Samuel Freidet, reachable via email at Samuel.Freidet@dla.mil. No formal contract clauses, attachments, evaluation factors, packaging standards, or technical specifications beyond the item description were explicitly detailed in the documentation, indicating reliance on the underlying contract vehicle and standard Federal Acquisition Regulation frameworks for governance.
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$888.16NAICS
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Not specifiedSet-Aside
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