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BEARING, ROLLER, AIRF

Awarded
SPE4A6-25-T-86A8Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A626PY180 was issued on August 26, 2026, to Kitco LLC for a total contract price of $51,500.00. This small business set-aside contract, falling under NAICS code 332991, is for the procurement of 100 units of airframe roller bearings, identified by NSN 3110-01-202-7724. The order was managed by DLA Aviation with Karen Randolph serving as the primary point of contact. The agreement includes specific technical and quality requirements detailed in Section B, along with standard DFARS clauses and incorporated DLA notices. Notably, the contract enforces domestic sourcing restrictions specifically for ball and roller bearings. The documentation outlines comprehensive terms for delivery, payment, inspection, and acceptance to ensure the supplied components meet federal aviation standards.

General Info

DLA awarded Kitco LLC $51,500 for 100 airframe roller bearings on August 26, 2026.

Contract Value

$51,500

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

KITCO LLC

Award Issued Date

Documents

1

SPE4A6-26-P-Y180 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA

Full Description

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DLA award SPE4A626PY180 posted on DIBBS. Awardee: KITCO LLC (CAGE 34087) Total Contract Price: $51,500.00 Award Date: 08-26-2026 Solicitation: SPE4A6-25-T-86A8 Line items: - BEARING, ROLLER, AIRF (NSN/Part 3110012027724, PR 7012303693)

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Same NAICS industry code

NAICS: 332991
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DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-0762
Solicitation SPE4A6-27-T-0762, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six sleeve bearings under NSN 3120009501910. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 16, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. A critical sourcing requirement mandates that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials to be considered for award. Additionally, the contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, packaging, and marking. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. All payment requests and receiving reports must be processed electronically via Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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