Delivery Order SPE4A616D6828-SPE4A619F218G

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Applied Industrial Technologies, Inc., a prominent industrial distributor based in Cleveland, Ohio. The contract is for the procurement of a single BEARING,BALL,ANNULA item (NSN 8511146880) with a ceiling value of $1,600.00 and a completion date of May 7, 2025. The contract does not have a set-aside designation, indicating it was competed on the open market. Applied Industrial Technologies is a...

This is a $107,277.75 firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer of industrial components, hardware, and assemblies. The contract is for the delivery of NSN 3110012926067 BEARING,BALL,ANNULA, with 15 units to be delivered to the DLA Distribution San Joaquin by January 29, 2024. This order was competitively solicited with no set-aside used. Echelon Supply And Service, Inc. has previously...

This is a $1,944.96 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of BEARING,BALL,ANNULA (NSN 8511031807), with a period of performance through May 27, 2025. Kampi Components Co Inc. is an experienced federal contractor, holding several Indefinite Delivery Contracts (IDVs) with the DLA's Land and Maritime...

The Air Force Sustainment Center issued a purchase order to SKF USA Inc. on February 11, 2026, for annular ball bearings valued at $285,179.30, with ultimate completion by June 30, 2027. No set-aside was used. Performance occurs in Falconer, New York. The procurement is for annular ball bearings (NSN 3110-00-825-4869, part numbers 327B622P1 and 1903-S-103) supporting the axis D gear shaft on J85 aircraft gearbox assemblies. The order originated from a pre-solicitation notice posted July 31,...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer of industrial components and assemblies. The contract is for the delivery of 106 units of NSN 3110011669105 - BEARING, BALL, ANNULA, with a required delivery time of 294 days. An additional quantity of 1 unit is required within 90 days. The total potential value of the contract is $179,205.72. There are no set-aside provisions for this...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business located in Irvine, California. The contract is for the procurement of 3 units of NSN 3110012803665 BEARING,BALL,ANNULA, with a delivery timeline of 5 days after order to the Southwest Regional Maintenance Center - AIM. The contract has a ceiling value of $249,999.00 and a period of performance ending on March...

The Air Force Sustainment Center awarded a purchase order to SKF USA Inc. for manufactured ball bearing components for the J-85 engine on March 11, 2026, with a firm fixed price ceiling of $129,210.00 and completion by December 30, 2027. Work is performed in Falconer, New York. The order procures 45 bearing, ball, annular units (NSN 3110-01-395-7143), classified as a critical safety item. The requirement originated from Defense Logistics Agency Aviation pre-solicitation SPRTA125R0054, posted...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aircraft Inventory Management And Services, LTD., a veteran-owned for-profit business. The contract is for the delivery of 8511150417 - BEARING, BALL, ANNULA, a critical mechanical component for military aircraft maintenance and readiness. The total contract ceiling value is $3,900.00 and the ultimate completion date is February 6, 2025. This open-market contract has no set-aside...

The Defense Logistics Agency Aviation awarded Timken Co a firm fixed price purchase order on November 7, 2024, for the procurement of annular ball bearings (NSN 3110014940997) in response to a May 2024 Request for Quote. The contract, which is not set aside for small businesses, carries a ceiling value of $61,817.50 with an ultimate completion date of July 9, 2026. The solicitation originally sought 25 units of these specialized bearings from approved sources, with delivery required to DLA...

This federal contract award is for the delivery of 175 NSN 3110005859430 BEARING,BALL,ANNULAR to the DLA Distribution Depot in Oklahoma. The contract was awarded to the prime contractor Mechatronics, Inc., doing business as National Precision Bearing, a for-profit organization specializing in precision ball bearings and related mechanical components for aerospace, defense, medical, and industrial applications. The award is a firm-fixed-price purchase order with a ceiling value of $34,287.75...