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, September 16 at 2:00 PM EDT

Register Free →

BEARING, ROLLER, AIRFRAME

Awarded
SPE4A6-26-T-07JKFederal

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 awarded a fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of 40 roller bearings for airframe applications, with a total contract value of $15,916.80. The award was issued on July 30, 2026, under solicitation SPE4A6-26-T-07JK, with delivery required 92 days after the issuance date of July 17, 2026, under FOB Destination terms. The item is identified by NSN 3110010986285, and performance and inspection are to occur at the origin, with the Government responsible for acceptance. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-197M, including preservation methods tailored to bearing type and closure, while marking and labeling adhere to MIL-STD-129 with required linear and 2D Data Matrix barcodes, lot and serial numbers, CAGE codes, and part numbers. Hazardous materials must be labeled per 29 CFR 1910.1200, and all shipments must include proper hazard warnings and documentation unless exempt under specific federal statutes. The contractor is subject to numerous FAR and DFARS clauses including combating trafficking in persons, employment eligibility verification, sustainable product requirements, cybersecurity safeguards per NIST SP 800-171 and safeguarding covered defense information, small business representation, and accelerated payments to small business subcontractors. Deviations from standard clauses were approved under multiple numbered deviations, and alternate clauses were applied where applicable, including those for equal opportunity, changes, and subcontracting. The contract mandates invoicing through WAWF, with payment administered via DoDAAC codes not fully specified. The Procuring Contracting Officer is Robin Braden, reachable at the provided DLA email and phone. The contractor must provide its Unique Entity Identifier and CAGE code and affirm compliance with socioeconomic representation requirements. No evaluation factors, source selection criteria, or detailed statement of work are present in the documentation, suggesting a simplified acquisition under non-commercial fixed-price terms. The absence of attached documents or a formally defined Section C and complete pricing table indicates reliance on existing catalogs and prior standards for technical compliance.

General Info

40 aircraft roller bearings required; domestic sourcing mandated, additive manufacturing prohibited without approval, AMPS registration mandatory for shipping.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626PAC19.pdf

PDF

RFQ SPE4A6-26-T-07JK for DLA Aviation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PAC19 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $15,916.80 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-07JK Line items: - BEARING, ROLLER, AIRFRAME (NSN/Part 3110010986285, PR 7017486708)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-26NV
Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
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

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 650+ contractors already using CLEATUS