BEARING, WASHER, THRU
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Contract SPE4A627P2888 is a fixed-price purchase order awarded on October 21, 2026, by the Defense Logistics Agency Weapons Support ASC to JA MOODY LLC for a total price of $2,375.00. The contract covers the procurement of 38,000 thrust washer bearings, identified by NSN 3120011528184 and part number 61-552-0043-1, under NAICS code 332991. Delivery is set for 307 days with shipping terms established as FOB Origin, destined for the DLA Distribution San Joaquin facility in Tracy, California. The award mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001 or SAE AS9003. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.
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