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BEARING, SLEEVE

Awarded
SPE4A6-26-T-07WBFederal

Contract Overview

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The Defense Logistics Agency awarded a contract to SALEM MANUFACTURING & SALES INC (CAGE 57140) for one sleeve bearing (NSN 3120016970322) with a total contract value of $1,065.00, awarded on July 28, 2026, under solicitation SPE4A6-26-T-07WB. Delivery is required within 20 calendar days after order issuance, with the designated delivery point being the Naval Sea Systems Command warehouse at 5450 Carlisle Pike, Building 209N, Mechanicsburg, PA 17050-2411, under FOB Origin terms, requiring the contractor to bear all transportation costs to a U.S. destination. The item must comply with strict packaging and labeling standards per ASTM D3951 and MIL-STD-129, including 2D Data Matrix barcoding for UID and proper hazardous material labeling in accordance with OSHA’s Hazard Communication Standard, unless governed by a superior federal statute. Inspection and acceptance occur at the destination by the government, with zero non-conformances required under zero-based sampling plans using MIL-STD-1916 or equivalent, applying stringent AQL thresholds of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Contractual obligations include adherence to safeguarding requirements for covered contractor information systems, compliance with trafficking in persons, employment verification, and sustainable product directives—each modified by agency deviations. Payment must be processed exclusively through Wide Area WorkFlow with electronic invoicing, and the contractor is subject to accelerated payment provisions for small business subcontractors. No unit price or extended cost data is provided in the line item, and no contract type is specified beyond reference to standard FAR clauses. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, which supersedes other standards, and includes statutory reporting mandates for unique entity identifiers, small business status, and defense telecommunications equipment disclosures, though actual representations from the awardee are not documented in the provided data.

General Info

Sleeve bearing, 1 EA, NSN 3120-01-697-0322, delivery in 20 days, ITAR/EAR controlled, CMMC Level 2, DLA procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,065

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-07WB DLA Aviation Jul 21 2026

PDFrfq

SPE4A626PAF92.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 SPE4A626PAF92 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $1,065.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-07WB Line items: - BEARING, SLEEVE (NSN/Part 3120016970322, PR 7017219064)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 6 days
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