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, September 16 at 2:00 PM EDT

Register Free →

BEARING, BALL, ANNUALAR

Awarded
SPE4A6-25-T-19C3Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4A626PB906, awarded by the Defense Logistics Agency to MECHATRONICS, INC with CAGE code 5V122, is a small business set-aside valued at $514,954.44 for the supply of a ball annular bearing identified by NSN 3110010944412. The award was made on July 21, 2026, under solicitation SPE4A6-25-T-19C3, with performance to occur at the contractor’s facility in Preston, Washington. The contract is structured as a single-line item award with no specified unit pricing, quantities, or option periods, and the place of delivery aligns with the contractor’s location within the United States. The contracting office is DLA Aviation, ASC Supplier Operations OEM Division, with administrative oversight managed by DCMA Seattle and primary contract administration handled by Contracting Officer Dean Allen, while Carl Allen serves as the designated point of contact for inquiries. No detailed delivery schedule, FOB terms, packaging requirements, preservation methods, or inspection specifications are outlined beyond the NSN and contract number identifiers. The contract incorporates FAR 52.222-90, addressing discrimination in Diversity, Equity, and Inclusion practices, implemented under DoD Class Deviation 2026-00040 Revision 1 and aligned with Executive Order 14398 and OMB Memorandum M-25-26. This clause imposes binding obligations on the contractor to ensure non-discrimination in employment and subcontracting practices, to flow down the requirement to all tiers of subcontractors, and to report any known violations or legal challenges initiated by subcontractors. Compliance with this provision constitutes the singular special contractual requirement and the only federally mandated clause explicitly applied. No other clauses, certifications, evaluation factors, or technical standards are referenced; no security clearance, key personnel, or OCI provisions are included. Accounting data, invoicing methods, and payment remittance details are unspecified, and no attachments or inspection criteria beyond administrative compliance are documented. The award was likely made under a lowest price technically acceptable rationale, though this is not formally stated; the contract does not include performance metrics, quality assurance parameters, or technical specifications for the bearing beyond its NSN. The entire agreement is administratively constrained to ensure compliance with federal DEI directives while relying on the NSN to define the technical deliverable.

General Info

MECHATRONICS, INC to supply ball annular bearing for $514,954.44 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$514,954.44

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

MECHATRONICS, INCView Profile

Award Issued Date

Documents

(1)

SPE4A626PB906 P00001 - Modification

PDFmodification

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626PB906 posted on DIBBS. Awardee: MECHATRONICS, INC (CAGE 5V122) Total Contract Price: $514,954.44 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-19C3 Line items: - BEARING, BALL, ANNUALAR (NSN/Part 3110010944412, PR 7011561753)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
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

about 20 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS