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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BEARING, SLEEVE

Awarded
SPE4A6-25-T-40JKFederal

Contract Overview

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

AI Contract Overview

Show more

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F4933_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 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)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
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.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS