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31--BEARING,SLEEVE

Awarded
SPE4A6-26-T-221RFederal

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The Defense Logistics Agency awarded contract SPE4A626PB032 to APEX PINNACLE CORP, with a CAGE code of 0REY5 and a total contract value of $102,508.20, for the supply of 1,000 units of BEARING, SLEEVE (NSN 3120013326795). The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-221R, with the modification P00001 effective December 31, 2025, and the contract performance location set at the awardee’s facility in Binghamton, NY. The contract is a firm-fixed-price procurement, typical for DLA supply actions, and includes the mandatory clause FAR 52.222-90, which enforces compliance with federal DEI nondiscrimination policies as directed by Executive Orders and DoD Class Deviation 2026-00040, Revision 1. This clause requires the contractor to prohibit discriminatory DEI practices, flow the requirement down to subcontractors, report any subcontractor noncompliance or legal challenges, and provide access to records for verification. No other contract clauses, attachments, or special requirements were identified beyond this DEI compliance obligation. The contracting officer is Dean Allen of DLA Aviation, ASC Supplier Operations AE and AF Division in Richmond, VA, with no designated COR or COTR named. The contract includes no specified period of performance, FOB terms, packaging or preservation requirements, inspection criteria, or accounting data, and no socioeconomic status or size representation is provided for the awardee. Invoicing method and payment office details are not stated, and while the NSN implies standard military procurement norms, no military standards such as MIL-STD-129 or MIL-STD-130 are referenced. The delivery is domestic, and the contractor is responsible for meeting the terms of the DEI clause and delivering the specified quantity of bearings, with acceptance formalized through the contracting officer’s signature on the modification document.

General Info

APEX PINNACLE CORP to supply sleeve bearing NSN 3120013326795 for $102,508.20 under DLA contract.

Contract Value

$102,508.2

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA4626PB032 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A626PB032 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $102,508.20 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-221R Line items: - BEARING, SLEEVE (NSN/Part 3120013326795, PR 7010530966)

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Same NAICS industry code

NAICS: 332991
New
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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