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HOUSING, BEARING UNI

Awarded
SPE4A626F216YFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F216Y to Engineered Coil Company on June 25, 2026, for the procurement of 32 Bearing Housings (NSN 3130-01-642-3029, Part Number 38-020-029). The total value of this specific order is $10,720.00, with a required delivery date of October 13, 2026, shipping FOB Destination to DLA Distribution San Joaquin. This order is issued under a broader Indefinite Delivery Contract (SPE4A624D5668) that has a total value not to exceed $250,000.00, covering a three-year base period and two one-year options. The contract mandates strict adherence to quality and packaging standards, including ISO 9001, MIL-STD-129 for marking, and MIL-STD-130N for bar-coded Unique Item Identification. Inspection and acceptance are conducted at the source (origin). Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). Special requirements include clauses for additive manufacturing and bilateral simplified indefinite-delivery procedures. The contract is managed by Contracting Officer Rashall Ward, with performance and delivery coordinated through the DLA Aviation ASC Commodities Division in Richmond, Virginia.

General Info

DLA awarded Engineered Coil Company $10,720 for 32 bearing housings by October 2026.

Contract Value

$10,720

NAICS

N/A

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-24-D-5668 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-F-216Y - Order for Supplies

PDF, High priority: read this firsttask-order-award
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 SPE4A626F216Y posted on DIBBS. Awardee: ENGINEERED COIL COMPANY (CAGE 38450) Total Contract Price: $10,720.00 Award Date: 06-25-2026 Delivery order under: SPE4A624D5668 Line items: - HOUSING, BEARING UNI (NSN/Part 3130016423029, PR 7017149351)

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