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BEARING, SLEEVE

Awarded
SPE4A6-25-T-54N4Federal

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Defense Logistics Agency award SPE4A625PS685 was issued to Troy Tube and Manufacturing Co under solicitation SPE4A6-25-T-54N4 for a total contract price of 1,163.40 dollars. The contract, dated September 17, 2026, falls under NAICS code 332991 and focuses on the procurement of sleeve bearings identified by NSN 3120004923965. Modification P00004, issued by DLA Aviation, was implemented to address non-conforming supplies related to the sleeve bearings. This modification established CLIN 0003 as a free-issue line, requiring the contractor to resupply the material at no additional cost to the government by December 17, 2026, while also updating the delivery dates for CLIN 0002.

General Info

DLA awarded Troy Tube $1,163.40 for sleeve bearings requiring no-cost non-conforming resupply.

Contract Value

$1,163.4

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A625PS685 P00004 - Modification of Contract

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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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 SPE4A625PS685 posted on DIBBS. Awardee: TROY TUBE & MANUFACTURING CO (CAGE 3R148) Total Contract Price: $1,163.40 Award Date: 09-17-2026 Solicitation: SPE4A6-25-T-54N4 Line items: - BEARING, SLEEVE (NSN/Part 3120004923965, PR 7011938266) - BEARING, SLEEVE (NSN/Part 3120004923965)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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