BEARING, WASHER, THRU
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Defense Logistics Agency award SPE4A626PS267 is a firm fixed price purchase order issued to Echelon Supply and Service, Inc. for the procurement of 25 units of thru washer bearings. The contract, associated with solicitation SPE4A6-26-T-44F2 and NAICS code 332991, was awarded on June 1, 2026, for a total contract price of 2,912.50 dollars, reflecting a unit price of 116.50 dollars. The procurement covers part number 3120017308696 under purchase request 7016646131. The awardee is required to adhere to specific DLA packaging and quality standards, with a final delivery deadline set for November 17, 2026.
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Contract Value
$2,912.5Place of Performance
NY, USASet-Aside
Award Issued Date
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