Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BEARING HALF,SLEEVE

Awarded
SPE4A626PU116Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is for the sole-source procurement of a BEARING HALF, SLEEVE (NSN 3120-01-676-9020) by the Defense Logistics Agency Aviation under solicitation SPE4A625Q0162, justified under 10 U.S.C. 3204(a)(1) due to the absence of other responsible suppliers. The acquisition is classified as commercial under FAR 12 and DFARS 212, with technical data rights controlled under AMSC code D, indicating critical quality controls that preclude broader disclosure or reproduction. The contract involves a quantity of seven units, with a designated place of performance in Richmond, Virginia, 23297, and a submission deadline of March 14, 2025, through the SAM.gov portal. Although the exact contract value is not stated, the procurement triggers mandatory technical certification requirements because the estimated value exceeds $15 million, and it is supported by a formal commercial item determination and waiver of the sources sought notice. The contract includes options for increasing the quantity by an unspecified percentage and extending the term in monthly increments, but contains no general option. Payment, invoicing method, accounting data, and detailed delivery terms such as FOB are not specified, though the contracting office is based in Richmond, VA 23237, with Matthew Diefes and Kee-Sha Epps-Eskridge as the primary and secondary points of contact. No standard FAR 52.2 clauses are included in the documentation, and no offeror representations regarding size status, socioeconomic certifications, or unique entity identifiers are present, as the documentation reflects agency-generated justifications rather than contractor submissions. Evaluation factors and award criteria are implied through technical certification and fair and reasonable pricing reviews under FAR 15.404 but are not formally outlined. The absence of detailed packaging specifications, inspection criteria, or COR/COTR assignments suggests reliance on existing commercial practices and internal DLA Aviation oversight.

General Info

Procurement of Bearing Half, Sleeve by DLA Aviation in Richmond, Virginia, non-competitive, no set-aside.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Richmond, VA, 23297, USA

Set-Aside

NONE

Documents

(1)

SPE4A625Q0162_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Aviation
Contacts2 people available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2593f85435424dd3b62d6bf5c9e6529b

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-26NV
Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
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

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS