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 →

31--BEARING,SLEEVE

Awarded
SPE4A6-26-T-14W3Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of 24 units of sleeve bearings identified by NSN/Part Number 3120-01-492-5310, with a delivery schedule of 171 days after award. The procurement requires strict adherence to configuration control based on the cited drawing and part number, and item identification must comply with MIL-STD-130N standards. Quality and technical requirements are governed by the Defense Logistics Agency’s (DLA) Master List of Technical and Quality Requirements, including provisions for packaging, inspection and acceptance at origin, configuration change management, and tailored higher-level contract quality controls. Additionally, the contract imposes export control restrictions on technical data associated with the item, subject to ITAR and EAR regulations, necessitating prior authorization for any export activities. DLA limits access to such controlled technical data to contractors with approved certifications and completed training. Cybersecurity requirements specify adherence to CMMC Level 2 assessments, either self-assessed or certified by a third party. The solicitation is issued by the Department of Defense’s ASC Commodities Division, with performance expected at New Cumberland, PA. Key contract points include compliance with detailed quality clauses, export control mandates, and cybersecurity standards, emphasizing secure handling and thorough quality assurance throughout the procurement process.

General Info

Supply 24 sleeve bearings with strict quality, export controls, CMMC Level 2, and delivery in 171 days.

Contract Value

$76,356.96

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A626PT587.pdf

PDF

SPE4A6-26-T-14W3.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

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
DLA award SPE4A626PT587 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $76,356.96 Award Date: 06-10-2026 Solicitation: SPE4A6-26-T-14W3 Line items: - BEARING, SLEEVE (NSN/Part 3120014925310, PR 7016227076)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-27-T-0222
Solicitation SPE8EN-27-T-0222 is a request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically micro cases with clear lids and black liners under NSN 6760015039074. The requirement consists of two line items totaling 279 units, with 8 units destined for DLA Distribution Jacksonville and 271 units for DLA Distribution Depot Oklahoma. Delivery is required within 57 days after the order is placed, with specific need ship dates listed as October 28, 2026, and June 25, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding their small business status and compliance with telecommunications equipment restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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