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BEARING, WASHER, THRU

Awarded
SPE4A626F197SFederal

Contract Overview

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The Defense Logistics Agency has awarded DIRECT LINE, INC with a delivery order under contract SPE4A624D5857, identified by solicitation number SPE4A626F197S, for the procurement of a bearing and washer assembly with NSN 3120013624369 and part number PR 7015553199. The total contract value is $6,726.72, and the award was issued on June 25, 2026. The item is classified under a federal procurement and is intended for use by the Department of Defense. There is no set-aside designation or NAICS code specified, and the place of performance and point of contact details are not provided. The contract documentation is accessible through the DIBBS system via the provided digital link.

General Info

DIRECT LINE, INC awarded $6,726.72 for bearing and washer assembly NSN 3120013624369 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,726.72

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626F197S.pdf

PDF

SPE4A626F197S.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F197S posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $6,726.72 Award Date: 06-25-2026 Delivery order under: SPE4A624D5857 Line items: - BEARING, WASHER, THRU (NSN/Part 3120013624369, PR 7015553199)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 6 days
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