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BEARING UNIT, ROLLER

Awarded
SPE4A6-26-T-20W6Federal

Contract Overview

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

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This contract involves the procurement of four roller bearing units, identified by NSN 3130-01-244-9137, with a total quantity of four units to be delivered within 171 days from the date of award. The item is sourced under solicitation number SPE4A6-26-T-20W6 and is managed by the Department of Defense's ASC Commodities Division, with performance taking place in Tracy, California. The contract incorporates comprehensive technical and quality requirements per the DLA Master List, including higher-level contract quality standards for manufacturers and non-manufacturers, specific packaging and preservation instructions following MIL-STD-129 and MIL-DTL-197M, and strict adherence to measuring, test equipment, and identification protocols. The packaging must comply with the DLA packaging requirements for procurement, ensuring proper preservation with protective lubrication or preservatives tailored to the bearing type and closure, as well as precautionary markings and quality assurance verification within the contractor's packaging facilities. Additionally, the contract forbids the intentional addition or direct contact with mercury or mercury-containing compounds unless used in specific exceptions like batteries, fluorescent lights, or specified weapon systems, emphasizing compliance with applicable environmental standards. Inspection and acceptance points are designated at the destination, with delivery terms FOB origin, and quantity variances explicitly disallowed. The unit pricing, purchase requests, and packaging details adhere to Defense Logistics Agency (DLA) guidelines, ensuring strict control over physical identification, markings, and preservation standards that align with defense procurement regulations. The contract contact for coordination is Kameron Heningburg, providing a clear point of contact for clarification or further communication.

General Info

Procurement of four roller bearing units, delivered in 171 days, adhering to DLA quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE4A6-26-T-20W6.pdf

PDF

SPE4A626PR142_P00001.pdf

PDF

SPE4A626PR142.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
Contacts

Full Description

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DLA award SPE4A626PR142 posted on DIBBS. Awardee: APPLIED INDUSTRIAL TECHNOLOGIES, IN (CAGE 4X136) Total Contract Price: See Award Doc Award Date: 05-14-2026 Solicitation: SPE4A6-26-T-20W6 Line items: - BEARING UNIT, ROLLER (NSN/Part 3130012449137)

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Same NAICS industry code

NAICS: 332991
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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 16 hours ago

DEADLINE

in 6 days
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