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BEARING, WASHER, THRU

Awarded
SPE4A726PF301Federal

Contract Overview

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Contract SPE4A726PF301 is a firm-fixed-price award issued by the Defense Logistics Agency on August 17, 2026, to Quality Aviation, Inc. (CAGE 62083). The contract is for the procurement of 2,000 thrust washer bearings (NSN 3120-01-034-3691, Part Number 727529-7) for a total price of $400.00. The items are designated as Critical Safety Items, requiring strict adherence to quality standards, including the provision of a Certificate of Quality Compliance and compliance with SAE AS9100. Delivery is required by August 31, 2026, with the destination and acceptance point located at the DLA Fleet Readiness Center East in Cherry Point, North Carolina. The awardee is identified as a small disadvantaged business under NAICS code 332991. Performance requirements include 100 percent inspection of materials, strict supply chain traceability, and adherence to MIL-STD-129 and MIL-STD-130 for marking and unique item identification. Administrative management is handled by Sophia Giles and JoAnne Brisbon, with all invoicing mandated through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses regarding prompt payment, electronic funds transfer, and prohibitions on hazardous materials and counterfeit electronic parts.

General Info

DLA awarded Quality Aviation $400 for thru washer bearings on August 17, 2026.

Contract Value

$400

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-F301 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PF301 posted on DIBBS. Awardee: QUALITY AVIATION, INC (CAGE 62083) Total Contract Price: $400.00 Award Date: 08-17-2026 Line items: - BEARING, WASHER, THRU (NSN/Part 3120010343691, PR 7017645357)

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