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ROLLER, BEARING

Awarded

SPE4A626F490EFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F490E to KITCO LLC on September 22, 2026, for a total price of 5,565.00 dollars. This award serves as a delivery order under the broader indefinite delivery contract SPE4A623D5779, which was originally issued by DLA Aviation on May 2, 2023, with a maximum total value of 250,000.00 dollars. The specific procurement falls under NAICS code 332991 and is categorized as a federal organization award. The order consists of a single line item for 53 bearing rollers, identified by NSN 3110012534487. The contract specifies that delivery and acceptance are to occur at the origin with FOB destination terms, and the required shipping date is set for March 17, 2027. The procurement is subject to specific technical and export-control requirements as outlined in the primary delivery order and contract documentation.

General Info

DLA awarded KITCO LLC $5,565 for 53 bearing rollers due March 17, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,565

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order / Contract SPE4A6-23-D-5779

contract-document

High

Delivery Order SPE4A6-26-F-490E

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F490E posted on DIBBS. Awardee: KITCO LLC (CAGE 34087) Total Contract Price: $5,565.00 Award Date: 09-22-2026 Delivery order under: SPE4A623D5779 Line items: - ROLLER, BEARING (NSN/Part 3110012534487, PR 7018412336)

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Earlier notices in this NAICS code

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about 1 month ago

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BEARING UNIT, ROLLER

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