BEARING, ROLLER, AIRFRAME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation seeks the procurement of 96 roller bearings for airframe applications, itemized under NSN 3110-00-143-3010 and manufacturer part number DAS6-25C from REXNORD INDUSTRIES, LLC. The requirement is issued under solicitation SPE4A6-26-T-71Y8 by the Department of Defense's DLA Aviation, ASC Commodities Division, with delivery due in 163 days ADO to Tinker AFB, Oklahoma. The item is classified as a critical application and must comply with stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including physical identification, measuring and test equipment standards, and source approval documentation. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-DTL-197M, with specific guidelines for lubrication, protective materials, and marking in accordance with MIL-STD-129. Palletization follows DLA-specific requirements, and all delivery is FOB origin with inspection and acceptance occurring at destination. The contract incorporates required clauses for whistleblower protections, disclosure of information, safety issue notification, transportation by sea, sustainable products, employment eligibility, and combating trafficking in persons. A key restriction mandates that all bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the cost of each bearing's components originating from these locations, as stipulated by DFARS 252.225-7016. Contractors must submit a declaration of domestic content via the DLA Foreign Bearing Waiver website, and failure to provide this documentation will disqualify the quote. Noncompliance with the sourcing restriction may lead to cancellation or suspension pending waiver approval. The solicitation is a Small Business Set-Aside, and offerors must maintain current SAM registration, comply with cost or pricing data requirements under deviation 2026-00048, and submit quotes exclusively through DIBBS. Payment must be processed via WAWF using an invoice and receiving report, and contractors must adhere to hazard communication labeling standards. All representations regarding small business status, socioeconomic certifications, and defense telecommunications equipment must be accurate and updated within 30 days of any qualifying event.
General Info
Agency
Contract Value
$51,648NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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