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BEARING, ROLLER, TAPERED

Awarded
SPE4A6-26-T-24VJFederal

Contract Overview

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This contract is a solicitation for the procurement of 13 tapered roller bearings under NSN 3110-00-100-5940. The items must be delivered within 20 days after the order is placed, with inspection and acceptance occurring at the origin. The procurement is governed by specific technical and quality requirements, including ABMA Class 2 tolerances and compliance with the DLA Master List of Technical and Quality Requirements. A critical requirement of this contract is the domestic sourcing restriction, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada. Specifically, the cost of the bearing components produced in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, and all packaging and marking must adhere to MIL-STD-129 and MIL-DTL-197M standards.

General Info

Procurement of 13 tapered roller bearings with domestic sourcing and 20-day delivery.

Contract Value

$1,084.85

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-24VJ RFQ - DLA Aviation Commodities

PDF, High priority: read this first20 pages · rfq
High

SPE4A6-27-P-1195 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A627P1195 posted on DIBBS. Awardee: HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) Total Contract Price: $1,084.85 Award Date: 10-02-2026 Solicitation: SPE4A6-26-T-24VJ Line items: - BEARING, ROLLER, TAPERED (NSN/Part 3110001005940, PR 7014819605)

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