Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BEARING, BALL, AIRFRAME

Awarded
SPE4A6-26-T-37T2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract specifies the procurement of a ball bearing for airframe applications under solicitation SPE4A6-26-T-37T2, with the part number MKSP4AFS464 and NSN 3110-00-890-5216, supplied exclusively by RBC Aircraft Products, Inc. (CAGE 3NPS1). The item is classified as a commercial item and is subject to stringent technical and quality requirements referenced from the DLA Master List, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-DTL-197M for packaging, preservation, and marking. The bearing must be manufactured in the United States, its outlying areas, or Canada, with over 50% of the cost of all components—rolling elements, retainer, inner race, and outer race—originating from these locations, as mandated by DFARS 252.225-7016. A contractor declaration attesting to domestic content is required and must be submitted upon request; failure to provide it may disqualify the offer. The contract also enforces CMMC Level 2 self-assessment compliance for cybersecurity and requires adherence to configuration control, inspection at origin, and removal of government identification from non-accepted items. The order calls for nine units to be delivered within 74 days FOB origin, with no tolerance for quantity variance. Packaging must conform to DLA standards, including MIL-STD-129 for marking, and all preservation methods must align with MIL-DTL-197M, with procedures tailored to bearing type, closure, and lubricant as detailed in its tables. The item is designated as critical for application and subject to configuration control, requiring engineering change proposals for any design modifications. Delivery must be palletized according to DLA packaging requirements, and all documentation must reflect the designated unit of issue. The procurement is managed by the Department of Defense’s ASC Commodities Division, with Justin Willcox as the primary point of contact. Should no compliant offers be received, the solicitation may be cancelled or held pending a waiver review under DFARS 225.7009-4.

General Info

Procure nine U.S.-made ball bearings under strict quality, packaging, and domestic content rules for airframe use.

Contract Value

$547.29

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-37T2 RFQ

PDF, High priority: read this first23 pages · rfq
High

SPE4A6-26-P-R029 Purchase Order / Delivery Order

PDF, Low priority19 pages · award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PR029 posted on DIBBS. Awardee: RBC AIRCRAFT PRODUCTS, INC. (CAGE 3NPS1) Total Contract Price: $547.29 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-37T2 Line items: - BEARING, BALL, AIRFRAME (NSN/Part 3110008905216, PR 7016475063)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-27-T-0222
Solicitation SPE8EN-27-T-0222 is a request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically micro cases with clear lids and black liners under NSN 6760015039074. The requirement consists of two line items totaling 279 units, with 8 units destined for DLA Distribution Jacksonville and 271 units for DLA Distribution Depot Oklahoma. Delivery is required within 57 days after the order is placed, with specific need ship dates listed as October 28, 2026, and June 25, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding their small business status and compliance with telecommunications equipment restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

34 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS