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BEARING, ROLLER, THRUST

Awarded
SPE4A6-26-T-00C7Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of thrust roller bearings, specifically requiring the bearings to be manufactured in the United States, its outlying areas, or Canada. A key stipulation is that over 50% of the cost of the bearing components—including rolling elements, retainers, and races—must originate from these regions. The contract includes strict compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.225-7016, which restricts the acquisition of ball and roller bearings to those meeting these domestic sourcing requirements. Contractors are required to submit a declaration regarding the domestic or foreign origin of the materials offered. If no offered bearings meet the sourcing criteria, the solicitation may be canceled or held pending a waiver approval. Additionally, the contract outlines technical, quality, and packaging requirements, referencing applicable military standards such as MIL-DTL-197M for preservation, packaging, and marking, as well as MIL-STD-129 for identification marking. Mercury or mercury-containing compounds must not be used in the hardware supplied under this contract, except in limited, specified exceptions. The contract calls for two units of the specified bearing (NSN 3110-01-602-1844), with a delivery time of 163 days, FOB origin, and inspection and acceptance at the destination point. The procurement is managed by the Department of Defense’s ASC Commodities Division, with performance located in San Diego, and the point of contact is provided for offerors.

General Info

Procurement of US/Canada-made thrust roller bearings complying with DFARS and military standards, two units.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$235,653.2

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(3)

SPE4A626PL333_P00001.pdf

PDF

SPE4A6-26-T-00C7.pdf

PDF

SPE4A626PL333.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PL333 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $235,653.20 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-00C7 Line items: - BEARING, ROLLER, THRUST (NSN/Part 3110016021844, PR 7015852481)

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The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
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