BEARING, WASHER, THRU
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded PARKS & DOCKS SUPPLY COMPANY LLC contract SPE4A626PD719 on July 21, 2026, for the procurement of 128 units of BEARING, WASHER, THRU (NSN 3120013054393) at a total contract value of $48,880.13, with a unit price of $381.88 per item. The contract was issued under solicitation SPE4A6-26-T-472W and executed via Standard Form 30 modification P00001, with the place of performance designated as the awardee’s facility in Caldwell, New Jersey. The NAICS code 332991 applies, indicating the product falls under miscellaneous fabricated metal product manufacturing. The contract is a single-line, fixed-price delivery with no option quantities or extended terms, suggesting it was awarded under simplified acquisition procedures, likely on a Lowest Price Technically Acceptable basis. The primary special requirement is the mandatory inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Class Deviation 2026-00040, which prohibits racially discriminatory DEI practices and requires the contractor to flow down this clause to all subcontracts, report known violations by subcontractors, provide compliance records upon request, and notify the contracting officer of any legal challenges to the clause. No other technical, packaging, inspection, or quality standards are specified beyond the NSN and part number, and no detailed delivery schedule, FOB terms, accounting data, payment instructions, or COR/COTR information are provided. The contractor must comply with reporting obligations under the DEI clause and maintain records for government verification, with noncompliance potentially leading to contract termination or suspension. The contracting officer is Dean Allen at DLA Aviation, Richmond, VA, but no COTR or inspection details are identified, and no attachments, certifications, or socioeconomic status claims were declared. Invoicing is expected to follow standard DoD procedures, likely through WAWF, although not explicitly confirmed.
General Info
Agency
Contract Value
$48,880.13NAICS
Place of Performance
NJ, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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