Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BEARING UNIT, BALL

Awarded

SPE4A6-25-T-410PFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A625PAL84 was granted to Capy Machine Shop Inc. under solicitation SPE4A6-25-T-410P for a total contract price of 18,089.15 dollars. The contract, awarded on July 23, 2026, falls under NAICS code 332991 and covers the procurement of ball bearing units and government first article testing. Contract modification P00002, signed on July 23, 2026, updated the agreement in accordance with FAR 43.203(b) and DoD class deviation guidance. This modification specifically incorporated FAR 52.222-90 regarding the addressing of DEI discrimination by federal contractors, requiring the awardee to notify the contracting officer of any non-compliance or disagreement while maintaining all other original terms and conditions.

General Info

DLA awarded Capy Machine Shop $18,089.15 for ball bearing units and testing.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,089.15

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

CAPY MACHINE SHOP INC.

Award Issued Date

07/18/2025, 12:00:00 AM UTC

Documents

1

SPE4A625PAL84 P00002 - Contract Modification

modification

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

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 18

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A625PAL84 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $18,089.15 Award Date: 07-23-2026 Solicitation: SPE4A6-25-T-410P Line items: - BEARING UNIT, BALL (NSN/Part 3130010042300, PR 7010332640) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Airframe Roller Bearings (NSN 3110-01-463-3503)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-7217

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING HALF, SLEEVE

Solicitation # SPE4A6-27-T-7069

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING, ROLLER, AIRFRAM

Solicitation # SPE4A6-27-T-7266

Solicitation SPE4A6-27-T-7266 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for 20 airframe roller bearings, identified as NSN 3110-01-463-3503 and part number 38950-00910-101. This procurement is for a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery period is 178 days after the award, with shipments destined for DLA Distribution centers in Cherry Point, NC, and San Diego, CA. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment under DFARS 252.204-7018. Invoicing must be processed electronically via the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it encourages the submission of quantity ranges to accommodate volatile demand. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING SET, SLEEVE

Solicitation # SPE4A4-27-T-0005

Solicitation SPE4A4-27-T-0005 is a fixed-price request for quotations issued by the DLA Weapons Support Supplier Oper Supplier SPT Div for the procurement of 62 sleeve bearing sets. This requirement is designated as a total small business set-aside under NAICS code 332991. The items are identified by NSN 3120007726768 and Triumph Engine Control Systems LLC part number 71624, and are classified as critical application commercial items. Technical compliance must adhere to TDP Rev B Gen 2 and reference QAP 13873 QAP-B02 Revision B. The contract specifies a delivery window of 76 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, with a specific requirement to wrap each sleeve in neutral paper to prevent damage, and marking must comply with MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award without prior approval.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE7L1-27-T-2724

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7173

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-5381

Solicitation SPE4A6-27-T-5381, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 13 annular ball bearings (NSN 3110-01-478-1642). This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data, specifically referencing Hamilton Sundstrand drawing 5910622 and approved source New Hampshire Ball Bearings. The delivery lead time is 167 days, with inspection and acceptance occurring at the origin. A strict domestic sourcing restriction applies per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with the cost of components from these regions exceeding 50 percent of the total component cost. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-7259

Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-T-7253

Solicitation SPE4A6-27-T-7253 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 24 bearing unit housings, identified by NSN 3130-00-705-7861. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and the required delivery date is July 7, 2027, with a delivery window of 302 days after award. All quotes must be submitted through the DLA Internet Bid Board System, and a price evaluation preference is available for certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with ISO 9001:2015. A critical requirement is the First Article Testing of three units, with the resulting test report due within 120 calendar days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Inspection and acceptance will occur at the point of origin. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-7212

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING, WASHER, THRU

Solicitation # SPE4A6-27-T-4961

Solicitation SPE4A6-27-T-4961 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 60 each of Bearing, Washer, Thru (NSN 3120-01-589-9939). This item is identified as a Commercial Off The Shelf product and a critical application item, specifically referencing General Motors LLC P/N 24214809. Delivery is required within 19 days after order, with a need ship date of November 15, 2026, and a final required delivery date of December 6, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for physical identification and bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bronze Body Safety Relief Valve Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)This subcontract involves the specialized transport of hazardous coating materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires hauling materials FOB Origin to Hanover, Maryland, and coordinating the final international delivery of three kits to the F 16 PV III Supply Depot located in Basatin Cairo, Egypt. The contractor is responsible for managing all hazardous material manifests for international transit and must utilize HazMat-certified transport vehicles. To qualify for performance, the provider must possess all necessary HazMat transportation permits and international freight forwarding licenses. This requirement is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging ServicesThis subcontract for the Defense Logistics Agency involves the specialized packaging and marking of hazardous coating materials intended for international transit to Egypt. The selected provider must deliver three kits that are fully packaged, labeled, and certified for shipment, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the contractor is required to possess HazMat shipping certification and demonstrated expertise in military packaging standards. This effort supports prime contractors on DLA supply contracts under NAICS code 493110, with a response deadline set for November 2, 2026.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-25-T-28EZ

Defense Logistics Agency

POSTED

DEADLINE

BEARING, PLAIN, ROD E

Solicitation # SPE4A6-25-T-19C2

Defense Logistics Agency

POSTED

DEADLINE

BEARING, PLAIN, ROD E

Solicitation # SPE4A6-25-T-72K0

Defense Logistics Agency

POSTED

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7M026F0020

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER ASSEMBLY, VA

Solicitation # SPE4A5-25-T-415E

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-25-T-71X6

Defense Logistics Agency

POSTED

DEADLINE

CAM ASSY, HYDRAULIC

Solicitation # SPE4A7-25-T-695L

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-25-T-84D6

Defense Logistics Agency

POSTED

DEADLINE

SHAFT, PISTON, CYLINDER

Solicitation # SPE7M4-26-T-2554

Defense Logistics Agency

POSTED

DEADLINE

BEARING, ROLLER, TAPE

Solicitation # SPE4A6-25-Q-1484

Defense Logistics Agency

POSTED

DEADLINE

FILTER ASSEMBLY, AIR

Solicitation # SPE4A7-25-T-8813

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-25-T-05TC

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS