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BALL, BEARING

Awarded
SPE4A617VG292Federal

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The Defense Logistics Agency awarded contract SPE4A617VG292 to BRIGHTON CROMWELL LLC with a total value of $12,251.96 on July 20, 2026, for the supply of bearing components including a BEARING HALF SET, SL and two instances of BALL, BEARING, both identified by NSN 3110014773644. The contract was issued under NAICS code 332991 and is administered by DLA Aviation in Richmond, Virginia, with performance delivery directed to DLA Distribution Susquehanna. The award stems from a modification to a prior contract dated July 21, 2017, specifically addressing the replacement of non-conforming material previously delivered under CLIN 0005, which was deleted after quality deficiencies were identified through Quality Notifications Q1 206207328, Z8 203351003, and Z1 203225429. The replacement items were received on September 24, 2020, and acceptance was conducted at the destination by the Government, governed by FAR clause 46.407 regarding inspection and quality assurance. The contract contains standard FAR clauses including Assignment of Claims, Changes–Fixed Price, and Default, indicating a fixed-price structure without options or indefinite-delivery elements. The contractor’s CAGE code is 3NNX8, but no socioeconomic certifications, size status, or unique entity ID are documented. No packaging, marking, or MIL-STD specifications are detailed, and no formal list of attachments, funding lines, or invoicing instructions are provided. The sole point of contact listed is Samantha Decker of DLA Aviation, and the contracting officer is Sorie Leach, with no Contracting Officer’s Technical Representative named. Payment office details and accounting data are referenced only as needing to be obtained from a continuation sheet, and no delivery schedule or FOB terms are specified beyond the confirmed delivery location.

General Info

BRIGHTON CROMWELL LLC awarded $12,251.96 for bearing components under DLA contract effective July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A617VG292_P00007.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 SPE4A617VG292 posted on DIBBS. Awardee: BRIGHTON CROMWELL LLC (CAGE 3NNX8) Total Contract Price: $12,251.96 Award Date: 07-20-2026 Line items: - BALL, BEARING (NSN/Part 3110014773644) - BALL, BEARING (NSN/Part 3110014773644, PR 0068929574) - BEARING HALF SET, SL (NSN/Part 3120014773644)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 6 days
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