BEARING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract awarded to AM GENERAL LLC (CAGE 34623) via DIBBS under solicitation SPE4A6-26-T-07QP is a micro-purchase award totaling $5,364.00 for 400 units of a sleeve bearing (NSN 3120011524239). The award date is July 27, 2026, with a required delivery date of December 15, 2026, superseding the solicitation’s original 140-day delivery window from issuance on July 20, 2026. Delivery is FOB destination to the DLA Distribution facility at New Cumberland, Pennsylvania, with all transportation risk transferring to the government upon arrival. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation, using code ZZ for individual wrapping and preservation method 10, and MIL-STD-129 for labeling and barcoding, including special compliance with 29 CFR 1910.1200 for hazardous material labeling. The item is classified under NAICS 332991 and is awarded without a formal set-aside, though the solicitation incorporates extensive small business representation clauses under FAR 52.219-28 Alternate I, subject to deviation 2026-00038. Multiple DFARS and FAR clauses apply, including requirements for cybersecurity compliance under 252.204-7012, safeguarding covered defense information, and reporting cyber incidents through DC3; hazardous material identification and SDS submission under 52.223-3 and 252.223-7001; whistleblower notifications; prohibition of hexavalent chromium and controlled telecommunications equipment; and restrictions on mandatory arbitration and compensation of former DoD officials. Payment must be processed electronically through Wide Area WorkFlow (WAWF), and the contractor is responsible for ensuring all documentation aligns with federal safety, environmental, and data handling requirements. The contract includes no options or extended terms, and no specific technical specifications or statement of work beyond the NSN are provided, indicating a standard commercial item procurement based on established military part standards. Acceptance occurs at the destination, with government inspection rights under FAR 52.246-2, and the contractor must certify small business status, UE
General Info
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Contract Value
$5,364NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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