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BEARING, WASHER, THRU

Awarded
SPE4A626F197SFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F197S is a delivery order issued under the primary indefinite-delivery contract SPE4A624D5857 to Direct Line, Inc. This specific order, awarded on June 25, 2026, is for the procurement of 1,144 units of Bearing, Washer, Thru (NSN 3120013624369) at a unit price of 5.88, totaling 6,726.72. The broader master contract, established on June 28, 2024, is a total small business set-aside for small disadvantaged and women-owned businesses with a total ceiling value not to exceed 250,000.00 over a base period of three years plus two one-year option periods. The contractor is responsible for delivering the items to the DLA Distribution New Cumberland facility in Pennsylvania, with the FOB point designated as destination. Inspection and acceptance are conducted at the origin in Sunrise, Florida. Packaging and marking must strictly adhere to the DLA Master List of Technical and Quality Requirements, MIL-STD-129, and MIL-STD-130N. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment and mandates for U.S.-flag vessel sea transportation.

General Info

DLA awarded Direct Line, Inc. 6,726.72 for 1,144 bearing washers on June 25, 2026.

Contract Value

$6,726.72

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-24-D-5857 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-F-197S / SPE4A6-24-D-5857 - Section B

PDF, High priority: read this firstaward
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 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)

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