31--BEARING,ROLLER,SELF-ALIGNING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 20 self-aligning roller bearings, identified by NSN 3110-01-524-5166, to be delivered to Hill Air Force Base, Utah, with a delivery deadline of 137 days after order placement. The item is source-controlled and must be manufactured and tested using proprietary limited rights data that only qualified vendors with direct access or traceability to approved sources may utilize. Vendors seeking source approval must submit a Source Approval Request (SAR) package. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size. The item contains export-controlled technical data subject to ITAR or EAR regulations, requiring prior government authorization for any export or disclosure to foreign persons, including foreign nationals employed by U.S. companies, and DFARS 252.225-7048 applies. DLA restricts access to this technical data to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory export control training, and have been formally approved by DLA. Cybersecurity requirements mandate CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with NIST SP 800-171 standards. Packaging must conform to MIL-STD-2073-1E and MIL-DTL-197M, using the U pack code, with preservation limited to MIL-PRF-6085 preservative and MIL-PRF-680 Type II solvent for cleaning only. Marking per MIL-STD-129 requires the lot number, serial number, contractor and manufacturer CAGE codes, and part number, along with GS1 barcoding for logistics tracking. The item is inspected and accepted at origin, with quality assurance systems required to comply with SAE AS9003 or ISO 9001. Electronic submission through DIBBS is mandatory, with invoices processed via WAWF. The Solicitation Number is SPE4A6-26-T-07KE, posted on July 16, 2026, with responses due by July 24, 2026. No contract value is provided as pricing fields are blank. Offerors must provide a Unique Entity Identifier and
General Info
Contract Value
$139,557.2Place of Performance
VA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 750+ contractors already using CLEATUS
