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, November 11 at 2:00 PM ET

Register Free →

BEARING, PLAIN, SELF-ALIGNING

Awarded
SPE4AX26F511ZFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has issued award SPE4AX26F511Z to RTX Corporation for the procurement of a self-aligning plain bearing. This contract, valued at a total price of $5,756.85, was officially awarded on September 23, 2026. The procurement is structured as a delivery order under the existing contract SPE4AX25D9424 and specifically covers the item identified by NSN 3120012701537. This federal award is managed through the Department of Defense and was posted via the DIBBS platform. The transaction involves a single line item for the specified bearing component, ensuring the supply of necessary hardware for defense logistics requirements. RTX Corporation, identified by CAGE code 52661, is the designated recipient responsible for fulfilling the requirements of this order.

General Info

DLA awarded RTX Corporation $5,756.85 for self-aligning plain bearings on September 23, 2026.

Contract Value

$5,756.85

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4AX26F511Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4AX26F511Z posted on DIBBS. Awardee: RTX CORPORATION (CAGE 52661) Total Contract Price: $5,756.85 Award Date: 09-23-2026 Delivery order under: SPE4AX25D9424 Line items: - BEARING, PLAIN, SELF-ALIGNING (NSN/Part 3120012701537, PR 7018472289)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
BEARING,BALL,ANNULA — 3110009910915 — N0010426QYAHA
Solicitation # N0010426QYAHA
This contract is a total small business set-aside for the manufacture and procurement of annular and duplex ball bearings, specifically part number M17931-G043, adhering to MIL-B-17931 for quiet operation. The scope includes the production of these precision components, which are designated as source control items, meaning only Government-approved sources may be considered for award. The procurement is a DO-rated order, emphasizing its priority for national defense. Key technical requirements include strict adherence to mercury-free standards to prevent corrosion and toxicity in submarine and surface ship environments, as well as specific packaging requirements for matched bearing pairs to ensure they are not separated. Quality assurance is a critical component of this contract, requiring the contractor to maintain an inspection system compliant with MIL-I-45208 or ISO 9001/9002. The process involves a two-tier verification system: a contractor-led quality conformance inspection and a subsequent government-led production lot test consisting of non-destructive testing at the Naval Surface Warfare Center, Carderock Division. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. Deliveries are handled as F.O.B. origin, with electronic invoicing and payment processed through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332991
New
BEARING,BALL,DUPLEX — 3110009921019 — N0010426QYA9Y
Solicitation # N0010426QYA9Y
This contract is a solicitation for the manufacture and delivery of duplex ball bearings, specifically part number M17931-A023, adhering to the MIL-DTL-17931F military specification for quiet operation. The procurement is restricted to Government-approved sources, and new suppliers must undergo an extensive qualification process, including the use of the QTP-MIL-B-17931 test plan. Key technical requirements include a strict prohibition of metallic mercury to prevent corrosion in submarine and surface ship systems, and specific packaging mandates for matched bearing pairs according to MIL-DTL-197 method 40B. The items carry a 60-month extendable shelf life, with certain versions labeled for 120 months. Quality assurance is a critical component of this contract, requiring the contractor to maintain an inspection system compliant with MIL-I-45208 or ISO 9001/9002. The process involves both contractor-led quality conformance inspections and Government-led nondestructive verification testing conducted at the Naval Surface Warfare Center, Carderock Division. Award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important than price. Delivery is expected within 180 days, and the contract incorporates various FAR and DFARS clauses, including Buy American and safeguarding of covered defense information.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS