# Purchase Order #SPE4A626PU629

Purchase Order for Self-Aligning Roller Bearings to Jered LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $1,796.16
**Ceiling:** $1,796.16

**Awarded:** June 11, 2026
**Period of Performance:** Jun 11, 2026 - Aug 27, 2026

**Identifier:** SPE4A626PU629
**NAICS:** 332991

This contract award represents a purchase order agreement with Jered LLC, a company engaged in supplying mechanical components, specifically self-aligning roller bearings. The procurement involves a relatively small but specific quantity of precision bearings intended for use at a facility in Brunswick, Georgia. Although modest in scale, this contract supports ongoing maintenance or production needs critical to the agency's operations. The scope covers delivery of the specified roller bearings within a short-term performance period, ensuring timely supply to meet operational requirements. The award was made through a direct procurement process, common for items with specialized specifications and limited suppliers, facilitating an efficient acquisition. The contract spans a concise timeframe in mid-2026, highlighting the focused and immediate nature of this procurement. No additional subcontractors, prior related contracts, or contract vehicles are associated with this standalone purchase order.

### Description

8512176327!BEARING,ROLLER,SELF

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626PU629_9700_-NONE-_-NONE-)