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BEARING, THRUST WASH

Awarded
SPE4A6-26-T-10EJFederal

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The contract pertains to the procurement of 20 thrust washers identified by NSN 3120-01-325-7628 under solicitation SPE4A6-26-T-10EJ, with a total contract value of $400.00 at $20.000 per unit. Delivery is required within five days of the arrival date ordered, with FOB origin terms and no variance allowed in quantity. All items must be manufactured and delivered in strict compliance with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including RQ001 for tailored quality requirements, RQ009 for inspection and acceptance at origin, RQ011 requiring removal of government identification from non-accepted supplies, and RQ017 mandating bare item marking. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i) at the request of the service customer. Packaging must conform to MIL-STD-2073-1E at packaging level B using preservation method 41, with unit containers identified as E5 and intermediate containers set at E5 with AAA quantity. Marking adheres to MIL-STD-129 with a special marking code of 00-00, requiring standardized bar coding and labeling including NSN, CLIN, and destination data, but excluding IUID. The destination is the 2nd Supply Depot in Busan, South Korea, with transportation governed by 252.247-7023, which mandates U.S.-flag vessels for ocean shipments unless prior approval is granted. Cybersecurity obligations under 52.240-93 require safeguarding of federal contract information, while 252.240-7997 enforces NIST SP 800-171 compliance for information systems. Contractor personnel must comply with employment eligibility verification and combating trafficking in persons requirements. Payment is processed electronically through WAWF using invoice and receiving report documentation, with no options or additional CLINs. Contract administration is managed by Robin Braden of the ASC Commodities Division, with no designated COR/COTR identified. All supplies are subject to government inspection and acceptance at origin, with quality systems expected to align with SAE AS9003 or ISO 9001 as tailored by RQ00

General Info

Procure 20 thrust bearing washers, NSN 3120-01-325-7628, FOB origin, deliver to Busan by June 25, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,728

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-T-10EJ

PDFrfq

SPE4A626PAH59.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PAH59 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $4,728.00 Award Date: 07-31-2026 Solicitation: SPE4A6-26-T-10EJ Line items: - BEARING, THRUST WASH (NSN/Part 3120013257628, PR 7017252495)

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