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BEARING, ROLLER, TAPE

Awarded
SPE4A6-26-T-68X0Federal

Contract Overview

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

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Contract SPE4A626V177Q is a federal award issued by the Defense Logistics Agency, specifically through DLA Aviation ASC Commodities Division, to Pride Electronics Inc. Awarded on September 2, 2026, under solicitation SPE4A6-26-T-68X0, the contract has a total value of 732.00 dollars. The procurement falls under NAICS code 332991 and was established based on a quote provided by the awardee on May 27, 2026. The scope of the agreement involves the acquisition of a roller tape bearing, identified by NSN 3110001005499 and PR 7016880535. This delivery order is for unused former government surplus material and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract includes specific requirements and representations concerning the origin, condition, and inspection status of the supplied material.

General Info

DLA awarded Pride Electronics $732.00 for a roller tape bearing on September 2, 2026.

Contract Value

$732

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA46-26-V-177Q - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V177Q posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $732.00 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-68X0 Line items: - BEARING, ROLLER, TAPE (NSN/Part 3110001005499, PR 7016880535)

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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

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