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, October 28 at 2:00 PM ET

Register Free →

BEARING, SLEEVE

Awarded
SPE4A6-26-T-12SAFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-12SA, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 26 sleeve bearings (NSN 3120001110642) for a critical application. The requirements specify Eaton Aerospace LLC part number 219051 and mandate adherence to the DLA Master List of Technical and Quality Requirements, including tailored quality assurance (RQ001), item marking (RQ017), and measuring and test equipment standards (RT001). The contract requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of January 28, 2027, and a delivery schedule of 171 days after the date of order. The contract is governed by FOB Origin terms, with both inspection and acceptance occurring at the origin. Packaging and preservation must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment. Key regulatory compliance includes DFARS clauses regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and strict adherence to cybersecurity standards such as NIST SP 800-171. Proposals must be submitted electronically via the DIBBS portal by August 12, 2026.

General Info

Procure 26 sleeve bearings, NSN 3120-00-111-0642, deliver FOB origin by Jan 28, 2027, per DLA specs.

Contract Value

$2,340

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-12SA Request for Quotations DLA Aviation

PDF, High priority: read this first18 pages · rfq
High

SPE4A6-26-P-AY77 Order for Supplies or Services

PDF, High priority: read this first16 pages · task-order-award
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626PAY77 posted on DIBBS. Awardee: KWAT ENTERPRISES CORP. (CAGE 9L863) Total Contract Price: $2,340.00 Award Date: 08-19-2026 Solicitation: SPE4A6-26-T-12SA Line items: - BEARING, SLEEVE (NSN/Part 3120001110642, PR 7017740852)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-27-T-0222
Solicitation SPE8EN-27-T-0222 is a request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically micro cases with clear lids and black liners under NSN 6760015039074. The requirement consists of two line items totaling 279 units, with 8 units destined for DLA Distribution Jacksonville and 271 units for DLA Distribution Depot Oklahoma. Delivery is required within 57 days after the order is placed, with specific need ship dates listed as October 28, 2026, and June 25, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding their small business status and compliance with telecommunications equipment restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

18 minutes ago

DEADLINE

in 12 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