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BEARING, WASHER, THRU

Awarded
SPETA626P0261Federal

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The Defense Logistics Agency awarded a fixed-price supply contract to AIR & GROUND AVIATION INC with CAGE code 73GP1 for the delivery of two new, unused surplus government bearings, washer, thru, identified by NSN 3120000854560 and manufacturer part number 661899, at a total contract value of $250.00. The award was issued on July 21, 2026, with a single delivery date of July 27, 2026, to be shipped FOB destination to DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contractor, represented as a small business, small disadvantaged business, and woman-owned small business, must provide material that is government-origin surplus, fully traceable, and compliant with all technical specifications, including adherence to the original manufacturer’s CAGE code 72599. Inspection and acceptance occur at the destination by an authorized government representative, following FAR 52.246-2 and sampling standards such as MIL-STD-1916 or ASQ H1331. Packaging must conform to ASTM-D-3951 for CONUS shipments and MIL-STD-2073 for OCONUS, defense transportation system, or hazardous material shipments, with marking and labeling strictly following MIL-STD-129P, including NSN, CAGE code, part number, unit of issue, and quantity per unit pack. A plastic pouch containing the packing slip must be externally attached, and MSDS documentation is required for hazardous materials shipped overseas. The contract incorporates a comprehensive set of federal acquisition regulation clauses covering labor standards, equal opportunity, trafficking prevention, cybersecurity, supply chain security, and procurement integrity, including 52.222-50, 52.222-55, 52.233-4, 252.204-7012, 252.204-7018, and 52.240-91. These clauses mandate compliance with wage requirements, cybersecurity incident reporting, prohibition of certain foreign-sourced telecommunications equipment, data safeguarding, and security exclusions. Flow-down requirements apply to subcontractors for clauses related to small business subcontracting, accelerated payments, combating trafficking, and cyber safeguards. The contractor must also affirm compliance with prior government ownership documentation,

General Info

Defense Logistics Agency awards $250 contract to AIR & GROUND AVIATION INC for bearing, NSN 3120000854560.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$250

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIR & GROUND AVIATION INCView Profile

Award Issued Date

Documents

(1)

SPETA626P0261.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPETA626P0261 posted on DIBBS. Awardee: AIR & GROUND AVIATION INC (CAGE 73GP1) Total Contract Price: $250.00 Award Date: 07-21-2026 Line items: - BEARING, WASHER, THRU (NSN/Part 3120000854560, PR 7017496558)

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