CUP, TAPERED ROLLER
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The Defense Logistics Agency awarded contract SPE4A626F146C to The Timken Corporation on June 3, 2026, as a delivery order under the broader indefinite delivery contract SPE4A622D5278. This specific order is for the procurement of 291 tapered roller cups, identified by NSN 3110013980704, at a unit price of 29.67 dollars, resulting in a total contract price of 8,633.97 dollars. The items are to be delivered to Hill AFB, UT, by September 16, 2026. The overarching basic contract, established on January 27, 2022, governs the procurement of tapered roller bearings with a maximum total value of 250,000.00 dollars over a three-year base period. This agreement includes specific pricing tiers and delivery terms of 105 days after receipt of order on a FOB Destination basis. The procurement falls under NAICS code 332991 and is managed by DLA Aviation within the Department of Defense.
General Info
Contract Value
$8,633.97Place of Performance
SC, USASet-Aside
Awardee
THE TIMKEN CORPORATIONAward Issued Date
Documents
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