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BEARING, BALL, ANNULA

Awarded
SPE4A6-26-T-63F6Federal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to DELA TECHNOLOGY CORPORATION, identified by CAGE code 2U435, for the supply of 75 ball bearings, NSN 3110-01-588-3543, at a unit price of $74.00, totaling $5,550.00. The contract, issued under solicitation SPE4A6-26-T-63F6 and awarded on July 16, 2026, is classified as a simplified acquisition with an implied Lowest Price Technically Acceptable basis, focusing on technical compliance and price without formal evaluation weights. The product must be sourced from Peer Bearing Co., CAGE 63092, with a waiver applied under DFARS 252.225-7009-4 allowing foreign origin due to lack of domestic availability. DELA TECHNOLOGY CORPORATION is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR Part 19 and DFARS Subpart 219.7. Delivery is due in 125 days after order placement, with FOB Destination as the primary term, though one line item notes an FOB Origin exception. The contractor must comply with MIL-STD-2073-1E for packaging, MIL-DTL-197M for preservation and process controls, and MIL-STD-129 for marking and labeling, including special instructions to mark packages with “Product Verification Test Samples – Do Not Post to Stock.” All documents must include hard copies of certifications, drawings, and process sheets, with barcoding and Government transportation notations as required. Quality management must be certified under ISO 9001:2015, and inspection and acceptance occur at the destination point. Payments must be processed via Wide Area WorkFlow using the designated remittance address and payment office code SL4701, and invoicing follows DFARS 252.232-7006. Special contract clauses include requirements for whistleblower protections, antiterrorism training, contractor ethics, safeguarding information systems, prohibitions on Kaspersky and certain telecommunications equipment, and termination provisions. A deviation under DEVIATION 2026-00038 was authorized for clauses 52.204-19 and 52.253-1, and the

General Info

DLA awarded $5,550 to DELA TECHNOLOGY for ball bearing NSN 3110015883543 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,550

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATIONView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-Y076 for Ball Bearings

PDFdelivery-order

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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 SPE4A626PY076 posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $5,550.00 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-63F6 Line items: - BEARING, BALL, ANNULA (NSN/Part 3110015883543, PR 7016848484)

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This solicitation, identified as SPMYM326Q8023, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures, with no paper copies available and all information posted exclusively on SAM.gov. The requirement is for two Ball, Screw Assemblies, specifically OEM part number B15125C Rev-D manufactured by Beaver Aerospace & Defense Inc., furnished as a fully machined and assembled unit in compliance with proprietary technical data. This is a sole-source procurement due to the proprietary nature of the drawing and OEM status, and quotations from any other manufacturer will be rejected outright. Offerors must be registered and active in SAM.gov, possess a valid CAGE code, and submit complete responses via email to sam.j.aiguier.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL by the deadline of July 28, 2026, at 12:00 PM EST. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with technical acceptability determined by strict adherence to specifications, including the requirement for quality certifications, test results, and supply chain traceability documentation. Responsibility screening will be conducted through PPIRS and FAR 9.104 criteria. All respondents must complete and include with their offer the signed Security Agreement for Protection of Naval Nuclear Propulsion Information and DD Form 2345 to obtain proprietary drawings. Proposals must include pricing, FOB Destination terms, business size under NAICS 332991, and payment preference between Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). If GCPC is selected, a receiving report must be submitted via WAWF. Offerors not the original manufacturer must disclose the manufacturer’s name, location, and business size. The contract incorporates a comprehensive array of FAR, DFARS, DLAD, and local clauses related to cybersecurity (including NIST SP 800-171 and DFARS 252.204-7012), prohibitions on covered telecommunications equipment, trafficking in persons, labor standards, environmental controls, Buy American restrictions, and export control requirements. Items must be delivered to Kittery, Maine, by September 28, 2026, with inspection and acceptance occurring at destination per QA-4 terms and constructive acceptance extended to 45 calendar days. Packaging must conform to
DLA Maritime - Portsmouth

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