Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BEARING, ROLLER, THRU

Awarded

SPE4A4-25-T-0720Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A626P0D69 is a federal award issued by the Defense Logistics Agency Aviation to Applied Industrial Technologies, Inc. for the procurement of roller bearings. Under solicitation SPE4A4-25-T-0720 and NAICS code 332991, the contractor is tasked with providing 4,000 units of bearing, roller, thru, identified by NSN 3110-01-607-1618 and part number 81206-TV. The agreement is established as a rated order under the Defense Priorities and Allocations System. The total contract price is 644.80 dollars, based on a firm fixed price of 161.20 dollars per unit. Awarded on August 31, 2026, the contract stipulates a delivery deadline of September 30, 2026. The terms include specific technical and quality requirements, with inspection and acceptance occurring at the point of origin. The award incorporates standard DLA notices regarding packaging, pricing, and performance terms.

General Info

DLA awarded Applied Industrial Technologies 644.80 dollars for a roller thru bearing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$644.8

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

APPLIED INDUSTRIAL TECHNOLOGIES, INView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-P-0D69 Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626P0D69 posted on DIBBS. Awardee: APPLIED INDUSTRIAL TECHNOLOGIES, IN (CAGE 4X136) Total Contract Price: $644.80 Award Date: 08-31-2026 Solicitation: SPE4A4-25-T-0720 Line items: - BEARING, ROLLER, THRU (NSN/Part 3110016071618, PR 7011454125)

Similar Contracts

Same NAICS industry code

Supply of Annular Ball Bearings (NSN 3110-00-921-3356)

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

31--BEARING,BALL,THRUST

Solicitation # SPE4A6-26-T-28QU

This solicitation, numbered SPE4A6-26-T-28QU, is issued by the Department of Defense ASC Commodities Division for the procurement of 149 thrust ball bearings (NSN 3110-00-159-0943) with a delivery requirement of 263 days after order. Offerors must provide details regarding dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. The contract prohibits the use of additive manufacturing unless specifically authorized and requires compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act. Submission requirements include representations regarding telecommunications equipment and specific certifications for small business joint ventures. Contractors are notified that access to the Vendor Shipment Module will soon require registration via the Account Management and Provisioning System. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

31--BUSHING,SLEEVE

Solicitation # SPE4A6-26-T-28RJ

This contract is for the procurement of 34 sleeve bushings, identified as a critical application commercial item with NSN 3120-01-115-3346 and Eaton Aerospace part number 393102. The order is managed under solicitation SPE4A6-26-T-28RJ with a required delivery date of January 9, 2027, and a delivery timeframe of 170 days. The agreement specifies that inspection and acceptance will occur at the origin, with delivery terms set as FOB Origin. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. Compliance with various DLA technical and quality requirements is mandatory, including specific guidelines for measuring and test equipment and physical identification marking.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

31--BEARING,BALL,ANNULAR

Solicitation # SPE4A6-26-Q-1426

This solicitation is for the procurement of 527 annular ball bearings under contract number SPE4A6-26-Q-1426. The items must conform to specific technical drawings and adhere to strict domestic sourcing requirements. Specifically, the bearings must be manufactured in the United States or Canada, and the cost of components produced in these regions must exceed 50 percent of the total component cost. Contractors are required to submit a formal declaration regarding the domestic or foreign nature of the materials offered to be considered for the award. The contract includes several critical compliance mandates, including CMMC Level 2 certification for third-party assessment and adherence to ITAR and EAR export controls for technical data. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program certification and completed training. Delivery is required within 268 days after receipt of order. Additionally, the procurement may involve specialized casting or forging tooling, and bidders must comply with DLA packaging and quality requirements.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

FY27-2A Foreign Bearings Waiver Package Sources Sought Notice

Solicitation # FY27-2AForeignBearingsWaiverPkgSourcesSoughtforDomesticBearings

The Department of Defense, through DLA Aviation, has issued a sources sought notice to identify viable domestic sourcing for several specific National Stock Numbers (NSNs) currently determined to be foreign manufactured. This effort is conducted in accordance with DFARS 225.7009 and DFARS 252.225-7016 to ensure compliance with domestic sourcing regulations for the listed bearing components. Interested parties should note that the government may not possess or have the authority to distribute all associated technical data, though current procurement item descriptions can be provided upon request. All standard requirements for source approval, configuration control, and part numbering apply. Responses are due by September 24, 2026, under NAICS code 332991.

POSTED

about 5 hours ago

DEADLINE

Supply of Precision Bearings (MS21151-10)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Supply of Cylindrical Roller Bearings (NSN 3110011990290)

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supplier of Quick Disconnect Coupling Halves

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supplier of Asbestos-Free Spiral Wound Gaskets

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Supply of Y-Valves (NSN 4820015414578)

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

Supply of Needle Valve (NSN 2910-00-212-9065)

LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

Supply of Fluid Filter Bodies (NSN 4330-01-194-3645)

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Contract SPE8E8-26-T-5568 is a solicitation issued by the Defense Logistics Agency for the procurement of water treatment equipment modification kits, specifically NSN 4610017148561. The requirement consists of two line items, each for one kit, with a total small business set-aside under NAICS code 333310. The items are associated with HDT Expeditionary Systems Inc part number T00012-5083-2. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Pendleton, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The solicitation incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

This contract, identified by solicitation number SPE7L7-26-Q-2412, is for the procurement of 100 units of Nickel-Cadmium wet storage batteries under NSN 6140-01-241-2296. These items are classified as corrosive materials under UN ID UN2795 and are designated as critical application items. The batteries have a non-extendable shelf life of 36 months and must be provided as discharged, spillable units. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after order. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and hazardous material shipping regulations. Packaging must comply with MIL-STD-2073-1E and U.N. requirements, specifically utilizing 4G fiberboard boxes and following ICAO technical instructions. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury except where functionally required for battery operation. Inspection and acceptance will occur at the point of origin.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

Perforated Cold-Rolled Steel Sheet Supply

Sheet Metal Work Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Poppet Drain Cock

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Polyurethane Coating Kit Supplier (NSN 8010013921564)

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Water Treatment Equipment Modification Kit Supplier

Industrial Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier of Specialized Adhesive (NSN 8040-01-663-3917)

Adhesive Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Axial Fan Impeller (PN: 4140-01-322-8129)

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820016594447)

Industrial Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Adhesive Primer (NSN 8040017139570)

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

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 650+ contractors already using CLEATUS