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BEARING, BALL, ANNULA

Awarded
SPE4A6-26-T-977CFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to ONTIC ENGINEERING & MANUFACTURING under contract SPE4A626PX677 for the supply of one line item: 4 units of BEARING, BALL, ANNULAR (NSN 3110013854351) at a total price of $2,572.24. The award was made on July 16, 2026, under solicitation SPE4A6-26-T-977C, with performance required within 360 days after delivery order issuance. Delivery is F.O.B. ORIGIN, though the exact destination is specified in the schedule, and the contractor's location is listed as 20400 PLUMMER ST, CHATSWORTH, CA 91311-5372. The contract requires strict adherence to military packaging standards including MIL-DTL-197M for preservation, packing, and marking; MIL-STD-129 for shipment labeling and barcoding; and MIL-STD-2073-1E for packaging data. Hazardous materials, if applicable, must comply with 29 CFR 1910.1200, require submitted Safety Data Sheets, and be labeled per federal statutes. All shipments must use U.S.-flag vessels unless a waiver is obtained at least 45 days prior to sailing. The contractor must comply with Defense Priorities and Allocations System requirements and ensure all items are properly marked, including special labeling for Product Verification Test Samples. Electronic invoicing and receiving reports are mandatory through the Wide Area WorkFlow system, with payments processed via the designated DoDAAC. The contract includes numerous FAR and DFARS clauses related to cybersecurity, cyber incident reporting, prohibition on certain technologies from Kaspersky and BYTEDANCE entities, small business subcontracting, equal opportunity, combating trafficking, paid sick leave, whistleblower protections, and government property controls. Deviations and alternate clauses, particularly under Deviation 2026-00038, modify standard requirements across multiple sections. Representations regarding small business status and Unique Entity Identifier must be current in SAM. Inspection and acceptance occur at the destination, conducted by the government, with compliance verified through DD Forms 250 and 1222 and quality records. The contract contains no options, and quantity variance is fixed at zero percent.

General Info

ONTIC ENGINEERING supplied ball bearing NSN 3110013854351 for $2,572.24 under DOD contract issued July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,572.24

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ONTIC ENGINEERING & MANUFACTURING,View Profile

Award Issued Date

Documents

(1)

SPE4A626PX677.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PX677 posted on DIBBS. Awardee: ONTIC ENGINEERING & MANUFACTURING, (CAGE 45934) Total Contract Price: $2,572.24 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-977C Line items: - BEARING, BALL, ANNULA (NSN/Part 3110013854351, PR 7015954864)

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