BEARING, WASHER, THRU
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Contract SPE4A625PX179 was awarded by the Defense Logistics Agency Aviation to Immobiliare Inc. for the procurement of 74 units of a thru washer bearing, identified by NSN 3120-01-102-5653. The original contract value was $11,100.00, with a unit price of $150.00. The procurement was managed under NAICS code 332991 and administered by Contracting Officer Serena Joyner. Following the award, Amendment P00001 was issued on June 22, 2025, under the authority of FAR 13.302-4(b). This modification canceled CLIN 0001 in its entirety due to the parts being discontinued with no available replacement. Consequently, the contract was terminated at no cost or liability to the government or the contractor, reducing the total contract value to $0.00.
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