# Purchase Order #SPE4A626PR618

Purchase Order for Sleeve Bearings Awarded to NAVPAR INC

**Buyer:** Defense Logistics Agency

**Award Amount:** $3,035.00
**Ceiling:** $3,035.00

**Awarded:** May 20, 2026
**Period of Performance:** May 20, 2026 - Nov 06, 2026

**Identifier:** SPE4A626PR618
**NAICS:** 332991

This award represents a purchase order contract for the procurement of sleeve bearings, identified by the product code 8512119387. The recipient, NAVPAR INC, is a company specializing in supplying precision components, and in this contract, they provide specialized bearing sleeves essential for mechanical applications. The contract holds significance for the contracting agency by ensuring the availability of critical components that support maintenance and operational readiness. The scope of work includes delivering the specified sleeve bearings within the stipulated timeframe to the location in Harrison, Ohio. This was a competitively procured purchase order, ensuring reliable sourcing of the required product. The contract was recently awarded for a short-term period, spanning from late May to early November 2026, reflecting a focused and time-sensitive procurement.

### Description

8512119387!BEARING,SLEEVE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626PR618_9700_-NONE-_-NONE-)