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, October 28 at 2:00 PM ET

Register Free →

BEARING, ROLLER, NEEDLE

Awarded
SPE4A6-26-T-89E7Federal

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 has awarded a contract to WHITE AERO INC with CAGE code 06ZH4 for the supply of a roller needle bearing identified by NSN 3110002770670 and procurement code 7017149144, with a total contract value of $1,687.50. The award was issued on July 20, 2026, under solicitation SPE4A6-26-T-89E7, and the contract falls under NAICS code 332991, indicating classification within the other manufactured article manufacturing sector. The award is a federal transaction managed by the Department of Defense, and no set-aside type has been specified. The point of contact for the contract is Niyana Yarber, reachable via phone at 4457379950 or email at [email hidden]. The place of performance and office address details are not provided, but the contracting activity is based in the United States. Additional contract information and documentation can be accessed through the DIBBS portal using the provided UI link.

General Info

Defense Logistics Agency awards WHITE AERO INC $1,687.50 for needle roller bearing July 20, 2026.

Contract Value

$1,687.5

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-P-Y284 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-T-89E7 - Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PY284 posted on DIBBS. Awardee: WHITE AERO INC (CAGE 06ZH4) Total Contract Price: $1,687.50 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-89E7 Line items: - BEARING, ROLLER, NEEDLE (NSN/Part 3110002770670, PR 7017149144)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS