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BEARING, SLEEVE

Awarded

SPE4A6-26-T-00GWFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626PX403 to Moog Inc., doing business as Ampac-ISP Corp, for the procurement of a sleeve bearing under NSN 3120-01-675-4107. This firm fixed price purchase order, issued on July 8, 2026, totals $7,225.62 and was processed under solicitation SPE4A6-26-T-00GW with NAICS code 332991. The order was managed by DLA Aviation ASC Commodities Division and is tied to requisition 7017219062. The contract stipulates a delivery deadline of April 5, 2027, and requires strict adherence to DLA packaging and quality standards. There was no set-aside specified for this federal acquisition.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,225.62

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-T-00GW Request for Quotations

rfq

High

SPEA46-26-P-X403 - Order for Supplies or Services

award

High

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

1 update

PhaseAwarded

PostedJun 23

Solicitation

Notice updatedJun 23

NAICS code added: 332991. The notice description changed. The point of contact changed.

AwardedJul 8

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Robye Dewitt

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A626PX403 posted on DIBBS. Awardee: MOOG INC. (CAGE 07270) Total Contract Price: $7,225.62 Award Date: 07-08-2026 Solicitation: SPE4A6-26-T-00GW Line items: - BEARING, SLEEVE (NSN/Part 3120016754107, PR 7017219062)

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Posted before this notice, open and closed

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