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BEARING, PLAIN, SPHER

Awarded
SPE4A6-26-T-744UFederal

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The contract, awarded on July 21, 2026, to Mechatronics, Inc. with CAGE code 5V122 under solicitation SPE4A6-26-T-744U and contract number SPE4A626V9687, is for the procurement of 1,000 plain spherical bearings (NSN 3120014594008) at a total value of $71,100.00, with a unit price of $71.10 per unit. Performance is required at the contractor’s facility located at 8152 304th Ave SE, Preston, WA 98050-5012, and the work is administered by DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, VA, with oversight by DCMA Seattle. The contract is issued under NAICS code 332991 for Other Industrial Machinery Manufacturing, but no small business or socioeconomic status certifications are explicitly stated. The only contract clause explicitly incorporated is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory practices in employment and subcontracting and mandates flow-down requirements to all domestic subcontracts; the contractor must report any noncompliance and is subject to contract termination or suspension for violations. Payment is handled by DLA Aviation, with Carl Allen listed as the contracting officer contact, but no remit-to details, invoicing system, accounting codes, or payment terms are specified. No inspection or acceptance procedures, packaging standards, FOB terms, delivery schedules, or technical specifications beyond the NSN are provided. There are no identified attachments, evaluation factors, or award basis documented, and the contract type remains unspecified. The clause’s compliance obligations are material to payment under federal law, and all reporting and subcontracting requirements are enforceable under the terms of the award.

General Info

MECHATRONICS, INC to supply spherical bearing for $71,100 under DLA contract issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71,100

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

MECHATRONICS, INCView Profile

Award Issued Date

Documents

(1)

SPE4A626V9687_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

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DLA award SPE4A626V9687 posted on DIBBS. Awardee: MECHATRONICS, INC (CAGE 5V122) Total Contract Price: $71,100.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-744U Line items: - BEARING, PLAIN, SPHER (NSN/Part 3120014594008, PR 7015603960)

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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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