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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BEARING, PLAIN, SPHER

Awarded

SPE4A6-25-T-22FFFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A625PYJ50 was awarded by the Defense Logistics Agency under the Department of Defense to Astro Aircom LLC, identified by CAGE code 3C057. The total contract price is 3,750.00 dollars, with the award date recorded as October 19, 2026. This award was issued in response to solicitation SPE4A6-25-T-22FF and is categorized as a federal organization award. The scope of the contract involves the procurement of a specific line item, identified as a spherical plain bearing with NSN/Part number 3120013704767 and associated with PR 7013232876. Administrative records indicate that the solicitation was managed by DLA Weapons Support and underwent modification via Amendment P00002, which updated the requirements for the supplies under the authority of FAR 43.203(b) and PAR 5269911.

General Info

DLA awarded Astro Aircom LLC $3,750 for spherical plain bearings on October 19, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,750

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

ASTRO AIRCOM LLC

Award Issued Date

08/12/2025, 12:00:00 AM UTC

Documents

1

SPE4A625PYJ50 Amendment P00002

amendment

High

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

PostedOct 19

Award Notice

AwardedAug 12

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A625PYJ50 posted on DIBBS. Awardee: ASTRO AIRCOM LLC (CAGE 3C057) Total Contract Price: $3,750.00 Award Date: 10-19-2026 Solicitation: SPE4A6-25-T-22FF Line items: - BEARING, PLAIN, SPHER (NSN/Part 3120013704767, PR 7013232876)

Similar Contracts

Same NAICS industry code

Supply of Sleeve Bushings (NSN 3120015466563)This subcontract involves the manufacture or procurement of 97 sleeve bushings under NSN 3120015466563 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to DLA Packaging Requirements RP001 and MIL-STD-129 for all marking and shipment procedures. Additionally, the provider must supply mandatory mercury-free certification for the delivered units. To ensure secure data handling, the contractor must maintain CMMC Level 2 certification. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026. The final deliverable consists of 97 certified and packaged sleeve bushings meeting all specified military standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Annular Ball Bearings (NSN 3110014445968)This subcontract involves the manufacture and supply of high-precision annular ball bearings, specifically NSN 3110014445968, for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The selected provider must utilize precision machining and grinding equipment to meet DLA Master List quality standards and implement inspection systems compliant with ISO 9001 or SAE AS9003. To ensure regulatory compliance, all manufacturing must be sourced domestically from within the United States or Canada. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 2, 2026. This contract focuses on delivering critical components to prime contractors to support essential weapons system requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Annular Ball Bearing Supply (NSN 3110015702636)This subcontract involves the procurement of one Annular Ball Bearing for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The supplier is responsible for manufacturing or sourcing the bearing according to NSN 3110015702636 and must ensure that more than 50 percent of component costs originate from the United States, its outlying areas, or Canada. The contractor must adhere to ASTM D3951 packaging standards and certify full compliance with the DLA Master List of Technical and Quality Requirements. Performance for this contract is located in Fort Bragg, and the final deliverable is one packaged bearing.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Tester Filters (NSN 4920011041544)This subcontract involves the procurement of 24 units of Tester Filters, identified by NSN 4920011041544, for prime contractors supporting DLA supply contracts. The selected provider is responsible for the manufacture or sourcing of the filters, ensuring all items undergo rigorous sampling and quality inspections in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for shipment marking. The agreement requires strict compliance with DFARS 252.225-7001 Buy American standards. Delivery of the 24 packaged and marked filters is set as FOB Origin, with performance taking place in New Cumberland. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Power Brush Block KitsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of 10 Power Brush Block Kits associated with NSN 5977010923990. The contractor is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and must coordinate delivery through the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 2, 2026, to provide the specified units for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-723-1670)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 100 sleeve bearings meeting NSN 3120-01-723-1670 specifications. The scope of work involves precision machining and forming, with finished units delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991. To ensure quality and security, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to DFARS 252.204-7012 cybersecurity standards. Additionally, all products must be packaged and marked in accordance with RP001, MIL-STD-129, and MIL-STD-2073-1E. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Annular Ball Bearing SupplierThis subcontract through the DLA Weapons Support ASC Commodities Division involves the supply of annular ball bearings for prime contractors. The scope of work includes the manufacturing or sourcing of bearings, the application of protective lubricants or preservative compounds, and the execution of preservation and packaging protocols necessary for transit. The supplier is responsible for providing non-domestic material disclosures and delivering both the physical bearings and corresponding Safety Data Sheets. Compliance requirements are stringent, necessitating that all Safety Data Sheets meet 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Additionally, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Fluid Valve Stem Manufacturing (CRES Material)This subcontract involves the manufacture of a fluid valve stem for prime contractors under DLA supply contracts. The component must be fabricated from Corrosion Resistant Steel using precision machining equipment to meet the specific requirements of NSN 4820013237311. The project is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is required to deliver one completed fluid valve stem while adhering to DLA Packaging Requirements for Procurement RP001. Additionally, the work must comply with FAR 52.204-24 and DFARS 252.204-7016 telecommunications standards. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332991.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110152318875)This subcontract involves the procurement and delivery of eight specialized annular ball bearings, identified by NSN 3110152318875, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for applying specific lubricant or preservative compounds and adhering to strict preservation process controls as outlined in the technical specifications. The project is categorized under NAICS code 332991 and will be performed in New Cumberland. A critical requirement for this contract is full compliance with DFARS 252.204-7012 cybersecurity standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Self-Locking Nuts (NAS1804-14)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of eight aerospace-grade NAS1804-14 self-locking nuts featuring extended washers. The hardware must be manufactured or sourced to meet NAS1804 specifications and Thread Class 3B. All units must include identification markings such as the manufacturer logo and lot number in accordance with MIL-STD-130N, and the provider must furnish a Certificate of Conformance per FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located at Robins Air Force Base. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Ball Bearing Unit (NSN 3130016693179)This subcontract involves the procurement of one Ball Bearing Unit meeting NSN 3130016693179 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for either manufacturing or sourcing the unit and ensuring it adheres to strict military standards, including physical identification and bare item marking per RQ017, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. The opportunity is categorized under NAICS code 332991 and requires the delivery of a properly marked and packaged unit to a performance location in FPO 09523. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Roller Rod Bearings (NSN 3110-01-416-1386)This subcontract involves the manufacture or sourcing of roller rod bearings meeting NSN 3110-01-416-1386 specifications for prime contractors supporting DLA Distribution supply contracts. The selected supplier is responsible for delivering packaged bearing units in accordance with RP001 requirements and providing domestic and foreign material declarations as mandated by DFARS 252.225-7001. Managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 10 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS