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BEARING, WASHER, THRU

Awarded
SPE4A6-26-T-981UFederal

Contract Overview

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Contract SPE4A626PL017 was awarded by the Defense Logistics Agency under the Department of Defense to JERED LLC for a total price of 1,815.54 dollars. The award, dated August 12, 2026, was issued under solicitation SPE4A6-26-T-981U and falls under NAICS code 332991. The scope of the contract involves the procurement of a specific bearing washer thru, identified by NSN 3120015222474 and PR 7015900246. Following the initial award, a unilateral modification P00001 was issued by the DLA Aviation ASC Commodities Division on August 12, 2026. This modification extended the delivery date for CLIN 0001 from June 25, 2026, to September 10, 2026, to accommodate supplier material delays. All other original terms and conditions of the contract remain unchanged.

General Info

DLA awarded JERED LLC $1,815.54 for bearing washers with an extended delivery date.

Contract Value

$1,815.54

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

JERED LLC

Award Issued Date

Documents

1

SPE4A626PL017 P00001 Unilateral Modification

PDF, High priority: read this first2 pages · modification
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 SPE4A626PL017 posted on DIBBS. Awardee: JERED LLC (CAGE 98523) Total Contract Price: $1,815.54 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-981U Line items: - BEARING, WASHER, THRU (NSN/Part 3120015222474, PR 7015900246)

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