BEARING, BALL, ANNULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE4A626PAE95 to INTERCONTINENTAL BEARING SUPPLY (CAGE 1X797) for the supply of one line item: BEARING, BALL, ANNULAR (NSN 3110001362652), with a total contract value of $1,906.25, awarded on July 28, 2026. Delivery is required within five calendar days after award, with FOB Origin terms designating the contractor’s facility as both the point of delivery and the location for inspection and acceptance. The contractor assumes full responsibility for packaging, preservation, and shipping per strict military standards including MIL-STD-2073-1E for packaging, MIL-DTL-197M for bearing-specific preservation and packing, and MIL-STD-129 for labeling and barcoding, with packaging code U and special shelf-life marking code 32. All items must conform to approved drawing 571-9415 Rev W and quality standards such as SAE AS9003 or ISO 9001 tailored to AS9003. The contract mandates compliance with a comprehensive set of FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, sustainable product sourcing, hazardous material safety, cybersecurity protections including NIST SP 800-171 DOD assessment requirements and safeguarding covered defense information, prohibitions on hexavalent chromium and covered defense telecommunications, disclosure of information, whistleblower rights, subcontracting commercial products, safety issue notifications, transportation by sea, and restrictions on mandatory arbitration. Transportation involving ocean shipping requires use of U.S.-flag vessels unless a waiver is obtained, with mandatory reporting to MARAD and contractual flow-down of these requirements to subcontractors. Invoicing must be conducted through Wide Area WorkFlow, and the contractor must provide Safety Data Sheets for any hazardous substances. The solicitation does not specify unit pricing or total estimated value beyond the awarded amount, and while the contract type is left to be inserted by the Contracting Officer under FAR 52.216-1, no options, modifications, or extended performance periods are defined. The buyer of record is Katherine Zacharias, whose contact details are provided, but no COR, COTR, or PCO information is listed in the document. All representations and certifications required under FAR and DFARS, including UEI
General Info
Agency
Contract Value
$1,906.25NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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