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, October 28 at 2:00 PM ET

Register Free →

BEARING, SLEEVE

Awarded
SPE4A6-26-T-02U4Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of 153 units of bearing sleeves identified by NSN 3120-01-253-5338, with a delivery schedule set for 159 days, requiring shipment by September 6, 2026, and final delivery by October 14, 2026. The contract is managed by the Defense Logistics Agency (DLA), specifically through the ASC Commodities Division, with deliveries designated for DLA Distribution at Warner Robins Air Force Base, Georgia. The contract mandates compliance with specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including qualified product list (QPL) and qualified manufacturers list (QML) adherence. Inspection and acceptance are to occur at the origin, and the contract requires packaging, marking, and palletization to meet MIL-STD-2073-1E, MIL-STD-129, and DLA packaging protocols to ensure proper preservation, handling, and identification. The agreement also incorporates several detailed clauses related to contract quality requirements, physical identification of items, and removal of government markings from non-accepted supplies. The technical references include adherence to non-government standards such as SAE AS81934/2B and other pertinent QAP revisions. The solicitation number SPE4A6-26-T-02U4 represents a federal acquisition under NAICS code 332991, focused on metal valve manufacturing and related components. The responsible point of contact is Kameron Heningburg at DLA, supporting potential offerors with inquiries. Overall, this contract ensures rigorous quality and traceability measures for commercial bearing sleeves sourced from approved manufacturers, supporting defense logistics and supply chain requirements.

General Info

Procurement of 153 bearing sleeves by October 2026, adhering to strict DLA quality and packaging standards.

Contract Value

$4,284

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-P-9570 for Bearing Sleeve

PDF, High priority: read this firstdelivery-order
High

SPE4A6-26-T-02U4.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626PP570 posted on DIBBS. Awardee: GALAXY DIE AND ENGINEERING, INC. (CAGE 0HUZ6) Total Contract Price: $4,284.00 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-02U4 Line items: - BEARING, SLEEVE (NSN/Part 3120012535338, PR 7015853765)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS