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BEARING, PLAIN, SELF-

Awarded
SPE4A6-25-T-44YSFederal

Contract Overview

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The contract awarded to ROLLER BEARING COMPANY OF AMERICA (CAGE 73134) by the Defense Logistics Agency for $149,999.68 involves the procurement of a single line item, a plain self-bearing identified by NSN 3120015050011, with no specified quantity or unit price details provided. The award was issued on July 21, 2026, under solicitation SPE4A6-25-T-44YS and contract number SPE4A626PE430, amended via P00001, and is likely structured as a firm-fixed-price contract based on its nature and value. The contract is administered by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with technical oversight provided by DCMA Northeast at Hanscom Air Force Base, though no designated Contracting Officer’s Representative is named. The period of performance has not been defined, and no delivery schedule, FOB terms, or inspection or acceptance locations are explicitly outlined. Compliance with FAR 52.222-90, addressing DEI discrimination by federal contractors, is mandatory and flows down to all subcontracts performed within the United States, requiring the contractor to prohibit racially or sex-stereotyping DEI practices, report subcontractor violations, maintain records for audit, and notify the Contracting Officer of any legal challenges to the clause. Noncompliance is deemed material to payment under 31 U.S.C. 3729(b)(4). The contractor’s CAGE code is listed, but no UEI, size status, socioeconomic certifications, or detailed pricing data is provided. Packaging, marking, quality standards, inspection criteria, invoicing methods, and appropriation data (AAC, TAS, ACRN) are not specified in the documentation, and no attachments or evaluation factors are enumerated, suggesting a streamlined, low-risk procurement handled under an LPTA approach. The place of performance is implied to be the contractor’s facility in Fairfield, Connecticut, with the contract's administrative and oversight functions centered in Virginia and Massachusetts.

General Info

ROLLER BEARING COMPANY awarded $149,999.68 for self-lubricating bearing NSN 3120015050011 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$149,999.68

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

ROLLER BEARING COMPANY OF AMERICA, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PE430_P00001.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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PE430 posted on DIBBS. Awardee: ROLLER BEARING COMPANY OF AMERICA, (CAGE 73134) Total Contract Price: $149,999.68 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-44YS Line items: - BEARING, PLAIN, SELF- (NSN/Part 3120015050011, PR 7013757063)

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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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