BEARING UNIT, ROLLER

Contract SPE4A627P0406 was awarded on October 5, 2026, by the Defense Logistics Agency to Melton Sales & Service for a total price of $19,349.88. The contract, issued under solicitation SPE4A6-26-T-67B8 and NAICS code 332991, is a small business set-aside for the procurement of 2,000 roller bearing units (NSN 3130-01-208-4542). These components are designated as critical application items and must meet specific technical standards, including reference QAP 13873 QAP-B02 Revision B. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 20, 2027. The agreement mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment are processed electronically through the Wide Area Workflow (WAWF) system. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American and Balance of Payments Program and the safeguarding of covered defense information. Inspection and acceptance of the goods will occur at the destination.