Award

Purchase Order #SPMYM126P9041

Purchase Order for Standard Curved Jaw Coupling from Norfolk Bearings & Supply

Buyer

Defense Logistics Agency

Award Amount

$1,609.23

Ceiling

$1,609.23

Period of Performance

Nov 05, 2025 – Nov 10, 2025

Identifier

SPMYM126P9041

NAICS

423830

This is a purchase order contract awarded to Norfolk Bearings & Supply Co Inc, a company specializing in bearing and industrial supply products. The contract involves procuring a specific part identified as a standard curved jaw coupling, which includes details about the coupling size and hardness rating of the urethane spider element. This procurement supports operational needs likely related to machinery maintenance or repair. The contract was awarded competitively as a straightforward purchase order, ensuring efficient acquisition of a standard industrial component. The work scope includes timely delivery of the coupling, fulfilling the agency's immediate equipment requirements in Portsmouth, VA. The contract is set for a short-term period covering a few days in November 2025. No contract vehicle, subcontractors, prior contracts, acquisition programs, or original solicitation details are specified.

Description

PART NUMBER CJ90 100SOX92WHITE OR INTERCHANGE EQUIV|!#^CJ INDICATES A STANDARD CURVED JAW COUPLING 90 SLASH 100 SPECIFIES THE COUPLING SIZE RANGESOX DENOTES THE TYPE OF JAW COUPLING ELEMENT 92 REPS A 92 DUROMETER (HARDNESS) RATING FOR THE URETHANE SPDR

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