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BEARING, BALL, DUPLEX

Awarded
SPE4A6-26-T-05L6Federal

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The Defense Logistics Agency awarded contract SPE4A627P0162 to Aviarms Support Corp for the procurement of duplex ball bearings. This award, issued under solicitation SPE4A6-26-T-05L6 and posted on October 7, 2026, carries a total contract price of $38,640.00. The specific requirement is identified by NSN/Part 3110011925541 and PR 7013630310. Managed by DLA Weapons Support, the purchase order includes detailed provisions regarding payment and invoicing terms, as well as specific instructions for delivery and order references. The agreement incorporates DLA aviation notices and mandates compliance with commercial surplus buy requirements, product certification, and strict part-number acceptance language to ensure the quality and authenticity of the supplied components.

General Info

DLA awarded Aviarms Support Corp $38,640.00 for the procurement of duplex ball bearings.

Contract Value

$38,640

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order SPE4A6-27-P-0162

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA

Full Description

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DLA award SPE4A627P0162 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $38,640.00 Award Date: 10-07-2026 Solicitation: SPE4A6-26-T-05L6 Line items: - BEARING, BALL, DUPLEX (NSN/Part 3110011925541, PR 7013630310)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
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

POSTED

about 18 hours ago

DEADLINE

in 7 days
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