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BEARING, DUPLEX, AIRC

Awarded
SPE4A226F6820Federal

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 has awarded Bell Textron Inc, with CAGE code 97499, a delivery order valued at $38,452.30 under the master contract SPE4AX17D9410, with the specific award number SPE4A226F6820 issued on July 22, 2026. The contract is for a single line item: a duplex bearing for aircraft, identified by NSN 1680015758733 and program reference 7017529091, intended to support military aviation systems. The award is classified as a federal acquisition with no set-aside designation, and the performance location is not specified beyond the United States. The contract is managed through the DLA’s procurement system with the official notification and details accessible via the provided DIBBS portal link, reflecting a standard defense supply chain transaction for critical aerospace components.

General Info

Bell Textron awarded $38,452.30 for aircraft duplex bearing under DLA contract SPE4A226F6820.

Contract Value

$38,452.3

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A2-26-F-6820 for Bearing, Duplex, AIRC

PDF, Low prioritytask-order-award
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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226F6820 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $38,452.30 Award Date: 07-22-2026 Delivery order under: SPE4AX17D9410 Line items: - BEARING, DUPLEX, AIRC (NSN/Part 1680015758733, PR 7017529091)

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Same NAICS industry code

NAICS: 332991
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Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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in 8 days
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NAICS: 332991
New
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BEARING ASSEMBLY, ACTUA
Solicitation # SPE4A6-27-T-7405
Solicitation SPE4A6-27-T-7405 is a total small business set-aside for the procurement of 56 units of Bearing Assembly, Actuator (NSN 3120-00-172-0144) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah, with a need ship date of February 1, 2027, and an original required delivery date of July 4, 2028. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates a First Article Test (FAT) for one unit, requiring the contractor to provide written notice 14 days prior to shipment and submit a test report within 20 days of the contract date. Quality management systems must comply with SAE AS9100 or an equivalent standard, and inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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in 8 days
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