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CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE4A6-26-T-05XEFederal

Contract Overview

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The contract is for the procurement of 383 units of BEARING, SLEEVE under NSN 3120-01-188-5082, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside solicitation by the Defense Logistics Agency’s ASC Commodities Division. The solicitation, numbered SPE4A6-26-T-05XE, was posted on July 14, 2026, with proposals due by July 22, 2026, and calls for delivery to Tracy, CA 95304-5000 within 249 days of award, with a need ship date of February 25, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at origin under FAR 52.246-2 and tailored higher-level quality mandates applicable to both manufacturers and non-manufacturers. The contractor must maintain an ISO 9001:2015-compliant inspection system and conduct first article testing on three units with submission of a report within 90 days of contract award, subject to government approval within 30 days thereafter. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, wrapping, and container codes detailed, including the use of JL wrap and EC overwrap, and palletization in accordance with DLA standards. Hazardous materials must be labeled per 29 CFR 1910.1200, with Safety Data Sheets required from the winning offeror prior to award; failure to submit these disqualifies eligibility. Export-controlled technical data governed by ITAR or EAR applies, restricting access to contractors approved under the US/Canada Joint Certification Program who have completed required DLA training and questionnaires. Item Unique Identification is not required as per customer request, and the contractor must remove government identification from non-accepted items. Cybersecurity obligations are enforced through DFARS 252.204-7012 and a deviation-based NIST SP 800-171 assessment requirement, while prohibitions on covered defense telecommunications equipment and whistleblower protections are in effect. Invoicing and payment must occur via Wide Area Workflow, with all receiving reports and payment documentation compliant with DFARS and FAR provisions. The contractor is liable for safety of

General Info

383 sleeve bearings for DLA, ITAR/EAR controlled, delivered in 249 days to Tracy, CA, no UII required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A6-26-T-05XE for DLA Aviation ASC Commodities

PDFrfq

SPE4A626PAR62.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 SPE4A626PAR62 posted on DIBBS. Awardee: USL LLC (CAGE 9RHK8) Total Contract Price: $79,217.00 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-05XE Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - BEARING, SLEEVE (NSN/Part 3120011885082, PR 7017487505)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

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