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BEARING, WASHER, THRU

Awarded

SPE4A6-26-T-02RXFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626P0AB5 was issued to AVIARMS SUPPORT CORP, CAGE code 58985, on August 25, 2026, for a total contract price of 445.00 dollars. This award resulted from solicitation SPE4A6-26-T-02RX and falls under NAICS code 332991. The procurement was managed by the Department of Defense and specifically handled by the DLA Aviation ASC Commodities Division. The contract is for the supply of a thru washer bearing, identified by NSN 3120010540883 and PR 7016992008. The acquisition process was conducted as an automated simplified acquisition via the DLA Internet Bid Board System, requiring compliance with the Buy American Act and various FAR, DFARS, and DLAD provisions. Robin Braden serves as the primary point of contact for this federal organization award.

General Info

Procurement of one bearing washer thru NSN 3120-01-054-0883 by DLA due July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$445

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A6-26-T-02RX DLA Aviation Jul 2026

PDF•rfq

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Timeline

1 update

PhaseAwarded

PostedJul 5

Solicitation

Amendment 1Jul 5

Contract was updated

AwardedAug 25

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Robin Braden

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A626P0AB5 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $445.00 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-02RX Line items: - BEARING, WASHER, THRU (NSN/Part 3120010540883, PR 7016992008)

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