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BEARING, SLEEVE

Awarded
SPE4A6-26-T-06XLFederal

Contract Overview

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The contract is for the procurement of 155 Bearing, Sleeve units (NSN 3120-01-612-8275, Part Number JE10611-001 and JE2016 Item No. 6) from Juniper Elbow Co. Inc. under solicitation SPE4A6-26-T-06XL, classified as a commercial item. The total contract value is $24,025.00 at a unit price of $155.00 per each, with delivery required within 162 days after award, targeting an original delivery date of March 30, 2027 and a need ship date of January 3, 2027. All items must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with government inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence and includes RP001 packaging standards requiring palletization per DLA guidelines; all packaging and labeling must adhere to MIL-STD-129, including mandatory 2D Data Matrix barcoding. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and government identification must be removed from non-accepted supplies per RQ011. Physical identification of bare items follows RQ017, and measuring and test equipment must meet RT001 standards. The item is subject to tailored quality requirements RQ001 and covered defense information provisions RD003, with hazard communication requirements mandating compliance with 29 CFR 1910.1200 and prohibition of hexavalent chromium under 252.223-7008. Contractual clauses enforce cybersecurity requirements including NIST SP 800-171, safeguarding of covered defense information, and prohibition of covered telecommunications equipment from designated foreign entities. Invoicing must be processed via WAWF, and payment is subject to electronic submission of receiving reports. Offerors must provide a UEI and CAGE code, represent their small business status if applicable, and comply with anti-trafficking, employment eligibility, equal opportunity, and sustainable products clauses. The contracting officer's representative and payment office information are to be determined in award documentation, and no

General Info

Procure 155 sleeve bearings JE10611-001/JE2016, DLA standards, FOB origin, delivery to Tracy CA by March 30, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,557.5

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JUNIPER ELBOW CO. INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06XL DLA Aviation Jul 2026

PDFrfq

SPE4A626PAZQ4.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PAZQ4 posted on DIBBS. Awardee: JUNIPER ELBOW CO. INC. (CAGE 97537) Total Contract Price: $2,557.50 Award Date: 08-17-2026 Solicitation: SPE4A6-26-T-06XL Line items: - BEARING, SLEEVE (NSN/Part 3120016128275, PR 7017408733)

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