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BEARING, SLEEVE

Awarded
SPE4A0-26-T-3315Federal

Contract Overview

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The Defense Logistics Agency is seeking a single sleeve bearing, identified by NSN 3120-01-473-4208, under solicitation SPE4A0-26-T-3315, classified as a small business set-aside under NAICS code 332991. The requirement is for delivery within five days of order placement, with an original required delivery date of May 21, 2026, and FOB destination terms apply. The contract is issued as a Request for Quotations with a submission deadline of June 4, 2026, and all offerors must be registered in the System for Award Management. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific packaging parameters including preservation method 33, wrap material GB, and unit container D3, and mercury is strictly prohibited in packaging and preservation. Inspection and acceptance occur at origin, requiring the manufacturer’s quality system to meet SAE AS9003 or ISO 9001 tailored to AS9003 standards, with sampling governed by H1331 Table 1 using zero-based methods and verification levels of VII, IV, and II for critical, major, and minor attributes respectively. The contract incorporates wide-ranging Federal Acquisition Regulation clauses including 52.204-13, 52.213-4, 52.216-1, 52.219-28, 52.222-36, 52.222-50, 52.222-54, 52.223-3, 52.223-23, 52.223-7, 52.232-39, 52.232-40, 52.240-93, and 52.227-1 with alternates, all modified under Deviation 2026-00038 except for a few older versions. Additional requirements include flow-down of clauses to subcontracts exceeding the simplified acquisition threshold, compliance with the Buy American Act and Berry Amendment under DFARS 252.225-7001, adherence to N

General Info

Procurement of one BEARING, SLEEVE, NSN 3120-01-473-4208, solicitation deadline June 9, 2026.

Contract Value

$1,025

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

BTM INC

Award Issued Date

Documents

2

Delivery Order SPE4A0-26-P-1936 for Emergency Supply

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A0-26-T-3315 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 4, 2026 to Jun 9, 2026.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was 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 SPE4A026P1936 posted on DIBBS. Awardee: BTM INC (CAGE 9Y5B0) Total Contract Price: $1,025.00 Award Date: 06-22-2026 Solicitation: SPE4A0-26-T-3315 Line items: - BEARING, SLEEVE (NSN/Part 3120014734208, PR 7016891855)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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