Award
Purchase Order #SPE4A626PS088
Purchase Order for Ball Bearings to AGA Truck Parts, Inc.
Buyer
Defense Logistics Agency
Award Amount
$7,536.90
Ceiling
$7,536.90
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jul 27, 2026
Identifier
SPE4A626PS088
NAICS
332991
This award represents a purchase order contract issued to AGA Truck Parts, Inc., a company specializing in providing truck parts and related components. The contract involves the procurement of annular ball bearings, essential components used in various mechanical and vehicular applications. This contract is significant as it supports the agency's operational needs by ensuring the availability of critical parts that maintain the functionality and reliability of its vehicle fleet or machinery. The scope of work covers the supply and delivery of specified ball bearings within a concise timeframe, spanning a two-month period. Awarded through a straightforward procurement process consistent with purchase order protocols, this contract reflects a streamlined acquisition method. The work will be performed in Brooklyn, NY, aligning with the recipient's operational base. The award was recently established and does not involve additional subcontractors or complex acquisition vehicles. Overall, this purchase order fulfills a targeted, short-term requirement to maintain operational readiness with quality truck parts.
Description
8512129674!BEARING,BALL,ANNULAR