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BEARING, SLEEVE

Awarded
SPE4A6-25-T-40JKFederal

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The contract SPE4A626F4933, awarded to AAR SUPPLY CHAIN, INC with CAGE code 1Y249, is a delivery order under prime contract SPE4A124G0043 resulting from solicitation SPE4A6-25-T-40JK, issued by the Defense Logistics Agency under the Department of Defense. The total contract value is $62,070.70 and was awarded on July 21, 2026, for the supply of a single line item: BEARING, SLEEVE identified by NSN 3120000534542. The place of performance and contractor remit-to address is AAR Supply Chain, Inc. at 1100 N Wood Dale Rd, Wood Dale, IL 60191-1060, with contract administration handled by DLA Aviation in Richmond, VA, and oversight by DCMA Great Lakes in Arlington Heights, IL. The contracting officer is Dean Allen, reachable via email and phone at the DLA Aviation office, though no Contracting Officer’s Representative or technical representative is listed. The contract does not specify unit quantities, delivery schedules, FOB terms, or inspection locations, and no detailed Statement of Work or technical specifications beyond the part number are provided. A key special requirement is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, which prohibits race-based discrimination in employment and contracting practices and requires the contractor to flow this clause down to all U.S.-based subcontracts and report any known violations by subcontractors. Compliance with this clause is deemed material to the contract and subject to enforcement under 31 U.S.C. 3729(b)(4). The contractor must affirmatively adhere to these requirements, including providing reports as requested by the contracting officer. While the contract references Standard Form 30 and continuation sheets for modifications, no attachments or explicit packaging and marking requirements from MIL-STDs are disclosed. Evaluation factors, accounting appropriation data such as TAS or AAC codes, and invoicing system details are absent from the documentation. The contract type remains unspecified, and no socioeconomic status, size certification, or option quantities are provided, with the entire value tied to the single deliverable.

General Info

AAR SUPPLY CHAIN awarded $62,070.70 for BEARING, SLEEVE under DOD contract SPE4A626F4933.

Contract Value

$62,070.7

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626F4933 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

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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 SPE4A626F4933 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $62,070.70 Award Date: 07-21-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A6-25-T-40JK Line items: - BEARING, SLEEVE (NSN/Part 3120000534542, PR 7013755690)

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Same NAICS industry code

NAICS: 332991
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DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. 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. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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