BEARING, ROLLER, NEED

The solicitation SPE4A6-26-T-59G5 seeks 41 units of a roller needle bearing, NSN 3110-00-227-2802, for delivery to Hill Air Force Base, Utah, 167 days after award, with a need ship date of November 10, 2026. Offerors must comply with stringent military packaging and preservation standards, including MIL-DTL-197M for packaging and preservation, MIL-STD-129 for marking and labeling, and SAE AS9100 for quality management systems. Items must originate from qualified manufacturers listed on the PRI Qualified Manufacturers List, with full disclosure of manufacturer CAGE codes, part numbers, and equivalent sources if offering alternatives. All shipments require proper preservation, unit container marking with lot and serial numbers, and barcoding per MIL-STD-129. The contract prohibits the use of additive manufacturing unless specifically approved, and no Fast Pay provisions apply. Offerors must adhere to domestic sourcing rules under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, requiring disclosure of any non-domestic content. Foreign sourcing must be explicitly declared, and failure to disclose may result in disqualification. Offerors are required to affirm they will not provide covered telecommunications equipment or services prohibited under FAR 52.204-24 and DFARS 252.204-7018, and must submit all applicable representations for small business status under FAR 52.212-3 and 52.219-1 if bidding as a joint venture. All vendors using the Vendor Shipment Module (VSM) must register through the new DLA Account Management & Provisioning System (AMPS) within two months to maintain shipping eligibility, and those using VSM WebServices must update their internal schema immediately. Submissions must be made via DIBBS by the closing date of May 26, 2026, with quantity ranges strongly encouraged due to fluctuating procurement needs. No award will be made to offers including unauthorized additive manufactured parts, and failure to comply with labeling requirements for hazardous materials under 29 CFR 1910.1200 or to provide Material Safety Data Sheets will void eligibility. Payment is managed through WAWF, and invoicing must conform to DFARS 252.23