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SHIPPING

Awarded

SPE4A826P0082Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A826P0082 is a federal purchase order awarded by the Defense Logistics Agency on August 19, 2026, to Frank Callahan Company Inc. for a total value of $8,970.91. The contract, categorized under NAICS code 332991, covers the procurement of OEM machine bearings and associated shipping costs for a Monarch Lathe Model 612. The award consists of two primary line items, including specific machine bearings and shipping charges, as detailed in the associated purchase order. The agreement stipulates that delivery must be made to the DLA IPE Services Division in Mechanicsburg, Pennsylvania, with a required completion period of 60 days. Terms include FOB destination for inspection and acceptance, along with strict adherence to packaging and quality assurance requirements. The contract incorporates standard FAR clauses and requires invoicing through the DD250 process.

General Info

DLA awarded Frank Callahan Company $8,970.91 for Monarch Lathe bearings and shipping.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,970.91

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FRANK CALLAHAN COMPANY INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

1

SPE4A8-26-P-0082 Purchase Order Award

18 pages · award

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE4A826P0082 posted on DIBBS. Awardee: FRANK CALLAHAN COMPANY INC. (CAGE 8M250) Total Contract Price: $8,970.91 Award Date: 08-19-2026 Line items: - SHIPPING (NSN/Part 3460N00004591, PR 7015726688) - MACHINE BEARINGS PER THE ATTACHED SPREAD (NSN/Part 3460N00004020, PR 7015726688)

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Posted before this notice, open and closed

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