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BEARING, WASHER, THRU

Awarded

SPE4A6-26-T-01F9Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4A626PL183 is a federal award issued by the Defense Logistics Agency Aviation to Specialty Components & Fasteners, LLC for the procurement of thrust washer bearings under NSN 3120-01-545-6534. The total contract price is 1,482.80 dollars, with the award officially dated June 1, 2026. This procurement was conducted under solicitation SPE4A6-26-T-01F9 and falls under NAICS code 332722. The order is based on a quote from March 23, 2020, and carries a DPAS rating of DO-C9, indicating a priority for national defense. The contract includes specific technical and quality requirements as well as export control notices to ensure the components meet the necessary federal standards for the Department of Defense.

General Info

DLA Aviation awarded Specialty Components & Fasteners $1,482.80 for thrust washer bearings.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,482.8

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

SPECIALTY COMPONENTS & FASTENERS, LLC

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-P-L183 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedJun 1

Award Notice

AwardedJun 1

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626PL183 posted on DIBBS. Awardee: SPECIALTY COMPONENTS & FASTENERS, L (CAGE 7SK93) Total Contract Price: $1,482.80 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-01F9 Line items: - BEARING, WASHER, THRU (NSN/Part 3120015456534, PR 7015994136)

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