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31--BEARING,SLEEVE

Awarded
SPE4A6-26-T-06FNFederal

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The Defense Logistics Agency awarded a fixed-price contract to DURAMAX MARINE, LLC for the procurement of 131 units of BEARING, SLEEVE, identified by NSN 3120017071386 and PR number 7017487728, with a total contract value of $98,774.00. The contract was issued under solicitation SPE4A6-26-T-06FN, which was an unrestricted, non-small business set-aside procurement conducted via the DIBBS system under NAICS code 332991. The delivery schedule requires shipment by January 10, 2027, with an original required delivery date of May 24, 2027, and delivery is to be made FOB destination to Bremerton, WA, 98314-6001. The contract incorporates a strict zero percent quantity variance and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and packaging codes applied, including prohibition of mercury and mercury compounds. Inspection and acceptance occur at destination, requiring the manufacturer’s quality system to meet SAE AS9003 or ISO 9001 tailored to AS9003 standards. Payment must be submitted electronically through Wide Area Workflow (WAWF) with combined invoice and receiving reports for this fixed-price line item, and accelerated payment provisions apply to small business subcontractors. The contract includes numerous FAR and DFARS clauses, most with Deviation 2026-00038 or other approved deviations, covering areas such as employment eligibility verification, trafficking in persons, sustainable products, hazardous material identification, cybersecurity compliance with NIST SP 800-171 requirements, and electronic payment submission. The Berry Amendment and Buy American Act apply, with the Berry Amendment threshold reduced to $150,000, and the contractor is subject to restrictions on the use of hexavalent chromium, prohibited materials, and unauthorized subcontracting. Representations regarding small business status and excluded parties in SAM must be accurate and current. The contract also includes provisions related to export-controlled items, defense telecommunications equipment disclosures, and unenforceability of unauthorized obligations. The point of contact for contract administration is Tre Tillman at the Defense Logistics Agency.

General Info

Procure 131 sleeve bearings, part 80908157520002X2, FOB origin, $131/unit, no mercury, ship to Bremerton by Jan 10, 2027.

Contract Value

$98,774

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-06FN DLA Aviation Jul 15 2026

PDF, High priority: read this firstrfq
High

SPE4A626V273N.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A626V273N posted on DIBBS. Awardee: DURAMAX MARINE, LLC (CAGE 1PNP7) Total Contract Price: $98,774.00 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-06FN Line items: - BEARING, SLEEVE (NSN/Part 3120017071386, PR 7017487728)

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

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