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BEARING UNIT, ROLLER

Awarded
SPE4A6-26-T-48B6Federal

Contract Overview

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

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The contract pertains to the procurement of one bearing unit, roller, with part number R909156745 from Bosch Rexroth Corporation, identified by CAGE code 27005 and NSN 3130-01-527-4353. The item is classified as a critical application component, subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance plan; unassigned attributes are treated as major with an AQL of 1.0. Verification levels are assigned as VII for critical, IV for major, and II for minor characteristics. The item must be physically marked in accordance with RQ017 and packaged per MIL-STD-2073-1E and DLA Packaging Requirements, using specified packaging methods, materials, and unit containers, with marking conforming to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s procurement standards. Delivery is due within 20 days from the contract date, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination. The sole delivery and freight address is the USNS SOLOMON ATKINSON (T-ATS 12) in Loxley, Alabama. Parcel post is explicitly prohibited; shipments must use the fastest traceable means. The contract references a single unit priced at $1.00 with no extended pricing details. The solicitation number is SPE4A6-26-T-48B6, with a response deadline of May 15, 2026, and a required delivery date of April 30, 2026. Government-use identifiers include a ship control number, project code, supplier address code, and internal distribution codes. The item falls under NAICS code 332991 and is managed by the Department of Defense, ASC Commodities Division, with primary contact Brea White.

General Info

Procurement of Bosch Rexroth Bearing Unit R909156745, delivery by April 30, 2026, FOB origin.

Contract Value

$160.3

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE4A6-27-P-3154

PDF, High priority: read this firstaward
High

RFQ SPE4A6-26-T-48B6

PDF, High priority: read this first21 pages · rfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A627P3154 posted on DIBBS. Awardee: WOMACK MACHINE SUPPLY CO., LLC (CAGE 1S3G7) Total Contract Price: $160.30 Award Date: 10-21-2026 Solicitation: SPE4A6-26-T-48B6 Line items: - BEARING UNIT, ROLLER (NSN/Part 3130015274353, PR 7016622053)

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Same NAICS industry code

NAICS: 332991
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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

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about 17 hours ago

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