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BEARING, BALL, ANNULA

Awarded
SPE4A6-25-T-34AKFederal

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The Defense Logistics Agency awarded SKF USA INC. (CAGE 38443) a contract valued at $53,315.50 for the procurement of a single line item: BEARING, BALL, ANNULA (NSN 3110015366181), under solicitation SPE4A6-25-T-34AK. The award was issued on July 21, 2026, through contract modification P00001 to SPE4A626PJ024, with performance expected to occur at the contractor’s facility in Falconer, New York. The contract is governed by Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, including the mandatory inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as implemented under DoD Class Deviation 2026-00040, Revision 1. This clause prohibits racially discriminatory diversity, equity, and inclusion practices, requires flowdown to all subcontractors, and imposes reporting obligations on the contractor for any known subcontractor noncompliance or legal challenges to the clause. No technical specifications, military standards, packaging, preservation, or marking requirements beyond federal compliance are detailed in the available documentation, though administrative identifiers such as NSN, CAGE code, and contract number are required for labeling. The place of performance is domestic, and while delivery and inspection locations are implied through contractual references, no explicit FOB terms, delivery schedule, or acceptance criteria are provided. Payment administration is managed by DLA Aviation, ASC Commodities Division in Richmond, Virginia, with contractual oversight assigned to Contracting Officer Dean Allen, though no Contracting Officer’s Representative or technical representative is named. The award was not accompanied by detailed evaluation factors or basis of selection, and no socioeconomic status or size certifications are indicated. Invoicing method and accounting codes are not specified, though electronic submission and communication are implied through the use of DIBBS and email correspondence.

General Info

SKF USA INC. awarded $53,315.50 for ball bearing NSN 3110015366181 under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$53,315.5

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SKF USA INC.View Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE4A626PJ024

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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 SPE4A626PJ024 posted on DIBBS. Awardee: SKF USA INC. (CAGE 38443) Total Contract Price: $53,315.50 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-34AK Line items: - BEARING, BALL, ANNULA (NSN/Part 3110015366181, PR 7011956769)

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ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
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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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