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BEARING, WASHER, THRU

Awarded

SPE4A626F4075Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F4075 is a delivery order issued to Military and Commercial Fabricators under the broader indefinite delivery contract SPE4A625D5285. This specific order, valued at 3,806.00 dollars and awarded on July 29, 2026, is for the procurement of thru washer bearings identified by NSN 3120013844029. The contract is designated as a total small business set-aside specifically for small disadvantaged women-owned businesses under NAICS code 332991. The overarching delivery contract established on March 20, 2025, provides a five-year base period with a maximum value of 250,000.00 dollars and a tiered pricing structure ranging from 22.00 to 28.00 dollars per unit. Regarding the specific delivery order, bilateral modification P00001 was issued by DLA Aviation to extend the delivery date for CLIN 0001 from May 15, 2026, to September 30, 2026, citing supplier delays and recording a contractor consideration of 250.00 dollars.

General Info

DLA awarded Military and Commercial Fabricators $3,806 for thru washer bearings.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,806

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

MILITARY & COMMERCIAL FABRICATORS, INC

Award Issued Date

12/19/2025, 12:00:00 AM UTC

Documents

2

SPE4A6-25-D-5285 - Order for Supplies or Services

award

High

SPE4A626F4075 P00001 - Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedDec 19

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 SPE4A626F4075 posted on DIBBS. Awardee: MILITARY & COMMERCIAL FABRICATORS, (CAGE 58DT8) Total Contract Price: $3,806.00 Award Date: 07-29-2026 Delivery order under: SPE4A625D5285 Line items: - BEARING, WASHER, THRU (NSN/Part 3120013844029, PR 7014919256)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BEARING, CLUTCH

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RETAINER, ROLLER, BEA

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POSTED

DEADLINE

PLATE, RETAINING, BEA

Solicitation # SPE4A6-26-T-10GH

ASC COMMODITIES DIVISION

POSTED

CLOSED

BEARING, BALL, ANNULA

Solicitation # SPE4A624F070Q

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RETAINER, BEARING, VA

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BEARING, SLEEVE

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ROLLER, BEARING

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POSTED

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-55Q7

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POSTED

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BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-10JA

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-06KK

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POSTED

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