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, ROLLER, CYLI

Awarded

SPE4A626F284HFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A626F284H was awarded on August 11, 2026, to General Electric Company (GE Aerospace) by the Defense Logistics Agency Aviation for the procurement of cylindrical roller bearings (NSN 3110-01-084-2368). The total contract price is listed as $1,272,872.70, with specific line items detailing the supply of 52 units at a unit price of $6,301.35. These bearings are designated as Army Identified Critical Safety Items, requiring strict adherence to technical specifications and formal approval from the DSC Contracting Officer for any waivers or deviations. The contract mandates rigorous quality and logistical standards, including preservation and packaging per MIL-DTL-197M and MIL-STD-2073-1E, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance are conducted at the point of origin by the Government. Deliveries are scheduled between November 2026 and July 2027, with the physical place of performance located at DLA Distribution San Joaquin in Tracy, California. Administrative requirements include CMMC Level 2 cybersecurity self-assessment and invoicing via the Wide Area Workflow system per DFARS 252.232-7003.

General Info

DLA awarded GE Aerospace $1,272,872.70 for 52 critical cylindrical roller bearings.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,272,872.7

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE4A6-26-F-284H for Roller Bearings

delivery-order

High

SPE4A5-25-Q-1134 Justification for Other Than Full and Open Competition

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update

PhaseAwarded

PostedAug 11

Award Notice

Justification (J&A)Aug 25

Justification & Approval published

AwardedAug 11

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

Contacts2 people available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Latoya Green

contact@example.gov

+1 (555) 000-0000

Stephen Lunsford

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626F284H posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $1,272,872.70 Award Date: 08-11-2026 Delivery order under: SPE4A122G0010 Line items: - BEARING, ROLLER, CYLI (NSN/Part 3110010842368, PR 7013234297)

Similar Contracts

Same NAICS industry code

Casting Tooling ProductionThis subcontract, titled Casting Tooling Production, involves the fabrication of specialized tooling for prime contractors supporting Department of Defense aircraft projects. The scope of work focuses on the design and production of molds and patterns specifically required for the metal casting of NSN 1560-00-586-9158 structural fittings. To ensure the quality of these components, the contractor must utilize CNC machining and tool and die equipment while maintaining strict precision tolerance certifications. Managed by the DLA Weapons Support ASC Supplier OE and AF Div, the project will be performed at Tinker AFB. Interested parties must adhere to the response deadline of November 4, 2026. The contract falls under NAICS code 332991 and requires the final delivery of all completed tooling and molds necessary for production.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Linear-Rotary Motion Roller Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Self-Aligning Plain Bearings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Ported Ball Valve Manufacturer/Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Precision Manufacturing of Source-Controlled Sleeve Bearings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturer of Ball Bearing Units (NSN 3130-01-082-9644)This subcontract involves the manufacture and supply of 68 precision ball bearing units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The units must strictly adhere to NSN 3130-01-082-9644 specifications and meet Navy Identified Critical Safety Item standards. Performance requirements include the provision of First Article samples and the execution of Government Production Lot Testing in accordance with Procurement Note E04. To ensure quality and security, the contractor must maintain SAE AS9100 quality management certification and achieve CMMC Level 2 compliance. The work is associated with NAICS code 332991 and will be performed in San Diego, California. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturer of Vehicular Insulation (NSN 2540-01-692-1464)This subcontract involves the manufacture of ten specialized vehicular insulation rolls, identified by NSN 2540-01-692-1464, for prime contractors supporting DLA Weapons Support projects. The fabrication process must strictly adhere to TDP Rev A Gen 3 and associated drawings for Type I item designations. To be eligible, the manufacturer must maintain either SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to hold US/Canada Joint Certification Program certification to meet necessary export control regulations.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Aircraft Check Valve Manufacturing and SupplyThis subcontract involves the manufacturing and supply of specialized aircraft check valves, specifically Part 4820-01-493-2034, for prime contractors supporting DLA supply contracts. The scope of work encompasses the fabrication, assembly, testing, and quality assurance of these valves to ensure flight safety, with all items requiring marking in accordance with MIL-STD-129. To qualify, the provider must possess precision machining equipment and maintain AS9100 certification. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract is categorized under NAICS code 332991. Performance of the contract will take place in San Diego, California. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110007133262)This subcontract involves the supply of 14 annular ball bearings, part number 11AB275 and NSN 3110007133262, for prime contractors supporting the DLA Weapons Support ASC. The components must be compatible with Alfa Laval Inc specifications and delivered FOB Origin. Performance is based in New Cumberland, Pennsylvania, under NAICS code 332991. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and DFARS 252.225-7016 domestic sourcing requirements. Additionally, all units must be marked according to MIL-STD-129 and undergo packaging and preservation in compliance with MIL-DTL-197M and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Sleeve Bearing Supply (NSN 3120-01-546-0314)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division requires the procurement of 49 sleeve bearings under NSN 3120015460314. The contractor is responsible for manufacturing or sourcing these parts in strict adherence to Basic Drawing NR 53711 7006698, Revision B, utilizing precision machining to ensure all specified tolerances are met. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The completed order must be delivered within 152 days of the contract award. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-00-554-3272)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Plain, Self-Aligning Bearing Supplier (NSN 3120-00-100-6954)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 19 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 19 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BEARING, BALL, ANNULAR

Solicitation # SPE7LX26F93G2

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-02U4

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-14YK

ASC COMMODITIES DIVISION

POSTED

CLOSED

BEARING, ROLLER, ROD END

Solicitation # SPE4A6-26-T-15PT

ASC COMMODITIES DIVISION

POSTED

CLOSED

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-11RP

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-15PS

ASC COMMODITIES DIVISION

POSTED

CLOSED

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-09UH

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-15FR

ASC COMMODITIES DIVISION

POSTED

CLOSED

CAP, PILLOW BLOCK

Solicitation # SPE4A6-26-T-08ZA

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, AIRFRAME

Solicitation # SPE4A6-26-T-11LH

ASC COMMODITIES DIVISION

POSTED

CLOSED

BEARING, SLEEVE

Solicitation # SPE7M0-26-Q-1174

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

BEARING, BALL, ANNULA

Solicitation # SPE4A6-26-T-15EP

ASC COMMODITIES DIVISION

POSTED

CLOSED

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