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BEARING, BALL, ANNULA

Awarded
SPE4A6-26-T-474AFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A626P0T77, issued on September 15, 2026, is a purchase order for supplies granted to Equipment Parts Sales. The contract, associated with solicitation SPE4A6-26-T-474A and NAICS code 332991, has a total value of $1,425.00. The procurement is managed by DLA Aviation under the Department of Defense. The scope of the award is for the delivery of annular ball bearings, identified by NSN 3110-00-144-8577 and PR 7015111723. The agreement incorporates comprehensive requirements regarding technical and quality standards, packaging, inspection and acceptance terms, and domestic sourcing restrictions. The contract also includes specific provisions for payment, accounting data, and the acceptance of surplus materials.

General Info

DLA awarded Equipment Parts Sales $1,425.00 for annular ball bearings on September 15, 2026.

Contract Value

$1,425

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-0177 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

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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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626P0T77 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $1,425.00 Award Date: 09-15-2026 Solicitation: SPE4A6-26-T-474A Line items: - BEARING, BALL, ANNULA (NSN/Part 3110001448577, PR 7015111723)

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Same NAICS industry code

NAICS: 332991
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BUSHING, SLEEVE
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Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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