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BEARING, BALL, AIRFRAME

Awarded
SPE4A6-26-T-333GFederal

Contract Overview

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

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The Defense Logistics Agency awarded a firm-fixed-price contract valued at $123,318.00 to RBC AIRCRAFT PRODUCTS, INC. (CAGE 3NPS1) on July 21, 2026, under solicitation SPE4A6-26-T-333G and contract number SPE4A626PB494, for the procurement of a single line item: BEARING, BALL, AIRFRAME (NSN 3110000345257). Performance is to occur at the contractor’s facility in Torrington, Connecticut, with delivery expected within the United States. The contract falls under NAICS code 332991 and is administered by DLA Aviation’s ASC Commodities Division, with Dean Allen serving as the Contracting Officer, reachable at CARL.ALLEN@DLA.MIL. No Contracting Officer’s Representative or Technical Representative information is provided, nor are specific inspection locations, acceptance criteria, or detailed packaging and marking requirements identified in the available data. The delivery schedule, FOB terms, payment office details, invoicing method, and accounting appropriation data are also not specified, though modifications may address these in the future. The contract incorporates FAR 52.222-90 pursuant to Department of Defense Class Deviation 2026-00040, Revision 1, requiring the contractor to prohibit any form of race-, sex-, color-, national origin-, disability-, religion-, or sexual orientation-based discrimination in its Diversity, Equity, and Inclusion programs. The contractor must flow this clause down to all subcontractors, report any known or reasonably knowable violations by subcontractors, and notify the Contracting Officer within 10 days if any legal challenge is filed against the clause’s application. Noncompliance constitutes a material breach eligible for False Claims Act liability. No socioeconomic certifications, small business status, or unique entity identifier are explicitly confirmed, though the CAGE code is provided. There are no listed attachments, option quantities, or detailed technical specifications beyond the NSN, and no evaluation factors or award methodology are disclosed, though the fixed price and singular line item suggest a Lowest Price Technically Acceptable approach. The contract lacks specific details on inspection standards, quality control metrics, or military specifications, relying instead on general FAR and DFARS compliance.

General Info

RBC AIRCRAFT PRODUCTS, INC. to supply bearing NSN 3110000345257 for $123,318 by July 21, 2026, under DEI discrimination clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$123,318

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

RBC AIRCRAFT PRODUCTS, INC.View Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE4A626PB494

PDFmodification

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Timeline

PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PB494 posted on DIBBS. Awardee: RBC AIRCRAFT PRODUCTS, INC. (CAGE 3NPS1) Total Contract Price: $123,318.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-333G Line items: - BEARING, BALL, AIRFRAME (NSN/Part 3110000345257, PR 7014613166)

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Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
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31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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