BEARING, WASHER, THRU
Contract Overview
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The Defense Logistics Agency awarded contract SPE4A617V8873 to EQUS LOGISTICS, LLC, with a CAGE code of 5URY2 and DBA ALTUM AEROSPACE, for a total value of $1,689.25, awarded on July 16, 2026, under solicitation SPE4A5-17-T-M470. The contract covers the delivery of one line item: BEARING, WASHER, THRU, identified by NSN 3120-01-485-8093 and PR number 0067760981. The performance location is not explicitly defined, but the contractor is based in Sunrise, Florida, while oversight and administration are handled by DCMA Southeast in Orlando, Florida, and the contracting office is located at DLA Aviation in Richmond, Virginia. The contract was modified administratively via P00002 to cancel CLIN 0002 due to non-conforming deliverables and vendor inactivity, with inspection and acceptance validated by DCMA on March 22, 2017, though no specific inspection criteria or quality standards were documented. Payment and invoicing methods are not specified, but the procurement likely follows DoD electronic systems, and no remittance or payment office details are provided. Accounting data including AAC, TAS, or ACRN are absent, though the NSN and PR number serve as primary identifiers. The NAICS code 332991 indicates classification under miscellaneous fabricated metal product manufacturing, and while the contractor’s CAGE is confirmed, no socioeconomic certifications, size status, or affirmative representations were submitted or recorded. The contract type, FOB terms, and period of performance are not explicitly stated, and no special requirements, security clearances, option periods, or OCI provisions were included. The award appears to have been made under simplified acquisition procedures, likely on a lowest price technically acceptable basis, given the minimal value and lack of evaluation factors. No attachments, packaging specifications, or detailed technical requirements were included in the documentation, and there is no named Contracting Officer’s Representative. All administrative actions and modifications were processed using Standard Form 30 under FAR 43.103(b), FAR 43.203(b), and FAR 13.302-4(b) authority.
General Info
Agency
Contract Value
$1,689.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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