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BEARING, SLEEVE

Awarded
SPE4A6-26-T-17H2Federal

Contract Overview

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

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The contract calls for the procurement of one unit of a bearing sleeve, identified by NSN 3120-01-523-0852 and part number 41728, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The delivery is required within 148 days from the award date, with a need-by date of September 13, 2026, and an original required delivery date of February 16, 2027. The contract specifies that the item must comply with a series of technical, quality, and packaging requirements detailed in the DLA Master List of Technical and Quality Requirements, including specialized quality assurance provisions and packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited except for specified exceptions, and the contract also outlines compliance with non-destructive testing for certain parts and restricted identification protocols for government markings. The procurement process is managed by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-17H2, with NAICS code 332991, related to metal valve and pipe fitting manufacturing. The contract emphasizes that special tooling may be required for casting or forging operations, with a possibility that the government does not possess this tooling, in which case support can be requested through designated assistance channels. Inspection and acceptance will occur at the destination, and packaging must meet DLA packaging requirements tailored for procurement. The primary point of contact for the solicitation is Brea White, reachable via email and phone. The contract price is set on a per-unit basis with no variance allowed in quantity.

General Info

Procurement of one bearing sleeve, delivery by September 13, 2026, meeting DLA technical standards.

Contract Value

$10,733.74

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-17H2

PDF, High priority: read this first23 pages · rfq
High

SPE4A6-26-P-N681 - Order for Supplies or Services

PDF, High priority: read this firstaward
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
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A626PN681 posted on DIBBS. Awardee: MOOG INC. (CAGE 07270) Total Contract Price: $10,733.74 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-17H2 Line items: - BEARING, SLEEVE (NSN/Part 3120015230852, PR 7015955246)

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Same NAICS industry code

NAICS: 332991
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DIBBS
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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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about 6 hours ago

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