BEARING, SLEEVE
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Contract SPE4A625V694P was awarded by the Defense Logistics Agency Aviation, ASC Supplier Oper OEM Division, to Allclear Aerospace & Defense, Inc. (CAGE 1ZK21) for the procurement of sleeve bearings under NAICS code 332991. The original scope of work involved the delivery of 40 units of sleeve bearings (NSN 3120-00-271-1539) with an initial contract value of $21,520.00. Packaging and marking requirements for the items were governed by MIL-STD-2073 and MIL-STD-129. Pursuant to FAR 43.103(b) and FAR 13.004(c), the contract was subsequently modified via Amendment P00001. This modification formally cancelled the purchase order and CLIN 0001 due to the contractor's failure to deliver the items by the required date of May 4, 2026. As a result of this cancellation, the total contract price was decreased by $21,520.00, reducing the final contract value to zero.
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