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, November 11 at 2:00 PM ET

Register Free →

BEARING, SLEEVE

Awarded
SPE4A6-23-Q-0707Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award SPE4A623PK365, issued by the Defense Logistics Agency through solicitation SPE4A6-23-Q-0707, was awarded to PARAMOUNT MACHINE COMPANY, INC. (CAGE 2T575) for a total value of $384,114.32 on July 15, 2026. The scope of work centers on the production and delivery of BEARING, SLEEVE (NSN 3120-01-572-6022), accompanied by a mandatory Government First Article Test (NSN 0001S00000052) to validate conformity prior to full-scale production. The original delivery schedule was modified via Amendment P00003, extending the delivery date for CLIN 0001 from November 10, 2025, to October 15, 2026, with no cost adjustment to the contract, authorized under FAR 43.203(b) via a government email dated July 9, 2026. Early or partial shipments are permitted at the contractor’s discretion, and the contract specifies no option periods or variable pricing structures, indicating a fixed-price arrangement with a single delivery line item and one ancillary test requirement. The contractor’s performance location is in Manchester, CT, with Government acceptance administered by DCMA Northeast at Hanscom AFB, MA, and the contracting officer, Desiree Little, oversees administrative actions from DLA Aviation in Richmond, VA. No specific packaging, preservation, or marking standards such as MIL-STDs are referenced, though NSN, CAGE code, and contract number must appear on labeling. The award was made under a Federal Acquisition Regulation framework with no identified socioeconomic set-aside, small business status, or formal evaluation factors disclosed in available documents, suggesting an LPTA or administrative award based on technical acceptability and cost. Accounting details, invoicing method, and payment office information were not provided, though WAWF is likely expected given DLA’s standard practices. The contract does not include formal attachments, special requirements beyond scheduling flexibility, or representations beyond the contractor’s CAGE code and signed modification acknowledgments.

General Info

PARAMOUNT MACHINE COMPANY to supply sleeve bearing and first article test for $384,114.32 under DLA contract.

Contract Value

$384,114.32

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A623PK365 P00003 - Modification of Contract

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A623PK365 posted on DIBBS. Awardee: PARAMOUNT MACHINE COMPANY, INC. (CAGE 2T575) Total Contract Price: $384,114.32 Award Date: 07-15-2026 Solicitation: SPE4A6-23-Q-0707 Line items: - BEARING, SLEEVE (NSN/Part 3120015726022, PR 7001255690) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDR
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

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING ASSEMBLY, ACTUA
Solicitation # SPE4A6-27-T-7405
Solicitation SPE4A6-27-T-7405 is a total small business set-aside for the procurement of 56 units of Bearing Assembly, Actuator (NSN 3120-00-172-0144) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah, with a need ship date of February 1, 2027, and an original required delivery date of July 4, 2028. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates a First Article Test (FAT) for one unit, requiring the contractor to provide written notice 14 days prior to shipment and submit a test report within 20 days of the contract date. Quality management systems must comply with SAE AS9100 or an equivalent standard, and inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 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