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, September 16 at 2:00 PM EDT

Register Free →

BEARING UNIT, PLAIN

Awarded
SPE4A6-26-T-50W4Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a contract valued at $1,885.98 for the supply of one Bearing Unit, Plain (NSN 3130016200542), under solicitation SPE4A6-26-T-50W4, with an award date of July 13, 2026. The item is to be delivered to Fort McCoy, Wisconsin, with FOB Origin terms, meaning title and risk transfer upon delivery to the carrier at the contractor’s location, and must be completed within 20 days after award. The contract requires strict adherence to military packaging and preservation standards including MIL-STD-2073-1E for packaging, MIL-DTL-197M for preservation methods based on bearing type and closure, and MIL-STD-129 for labeling and marking, including special code ZZ for special requirements. Hazardous materials must comply with OSHA’s Hazard Communication Standard, and contractors are obligated to submit labels for any hazardous substances not otherwise regulated under federal statutes. The contractor’s quality system must meet SAE AS9003 or ISO 9001 standards, with government conducting inspection and acceptance at origin. Contract administration is governed by electronic invoicing via WAWF only, with no alternative methods authorized. The contracting officer is listed as Shalonda Davis via DLA Aviation, with contact details provided, though no Contracting Officer’s Representative or Technical Representative is named. The contract includes various Federal Acquisition Regulation clauses regarding type of contract (to be specified at award), equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, radioactive material notification, foreign purchase restrictions, whistleblower rights, information disclosure, government work product control, levies on payments, and pricing of modifications. Cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 mandate protection of controlled unclassified information and reporting of cyber incidents. The contractor must maintain current System for Award Management registration, provide valid CAGE and UEI codes, and comply with affirmative representations regarding small business status and socioeconomic certifications, including joint venture disclosures if applicable. No formal evaluation factors, contract options, or detailed statement of work are present in the documentation; the award is presumed to be based on lowest price technically acceptable criteria, though not explicitly stated

General Info

Procurement of one source-controlled plain bearing unit, MIL-STD compliance, FOB origin, 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,885.98

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-X687 for Bearing Unit

PDFdelivery-order

RFQ SPE4A6-26-T-50W4 DLA Aviation May 12 2026

PDFrfq

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?

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PX687 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,885.98 Award Date: 07-13-2026 Solicitation: SPE4A6-26-T-50W4 Line items: - BEARING UNIT, PLAIN (NSN/Part 3130016200542, PR 7016668944)

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 14 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS