BEARING, SLEEVE
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Defense Logistics Agency award SPE4A626PU554, issued on June 11, 2026, is a purchase order granted to Salem Manufacturing and Sales Inc for the procurement of 1,000 sleeve bearings under NSN 3120017325915. The total contract value is 12,500 dollars, stemming from solicitation SPE4A6-26-T-66W2 which was managed by the DLA Aviation ASC Commodities Division. The procurement falls under NAICS code 332991 and was processed through the DIBBS system. The contract mandates strict adherence to technical and security requirements, including CMMC Level 2 compliance and export control restrictions under ITAR and EAR. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and includes specific delivery terms and payment instructions. Justin Willcox serves as the primary point of contact for this federal award.
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Contract Value
$12,500Place of Performance
OH, USASet-Aside
Award Issued Date
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