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BEARING UNIT, ROLLER

Awarded
SPE4A6-26-T-28DBFederal

Contract Overview

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This contract solicitation, identified as SPE4A6-26-T-28DB, is issued by the Department of Defense ASC Commodities Division for the procurement of two roller bearing units. The items are identified by NSN 3130-01-494-4331 and part number 7069000219 from Grove U.S. LLC. The delivery requirement is set for 78 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and physical identification marking RQ017. Preservation, packaging, and marking must adhere to MIL-DTL-197M, with specific preservation methods determined by bearing type and size. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. All packaging and marking must further comply with MIL-STD-2073-1E and MIL-STD-129.

General Info

DoD procurement of two Grove roller bearing units with 78-day delivery requirement.

Contract Value

$658

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Modification P00001 for Award SPE4A626P5402

PDF, High priority: read this firstmodification
High

Purchase Order SPE4A6-26-P-5402

PDF, High priority: read this firstcontract-document
High

SPEA46-26-T-28DB Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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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
Office AddressUSA

Full Description

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DLA award SPE4A626P5402 posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $658.00 Award Date: 09-22-2026 Solicitation: SPE4A6-26-T-28DB Line items: - BEARING UNIT, ROLLER (NSN/Part 3130014944331, PR 7015689456)

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