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BEARING

Awarded
SPE4A6-26-T-3878Federal

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The Defense Logistics Agency awarded a contract to S3 AERODEFENSE LLC, identified by CAGE code 4GPC1, for the procurement of a single bearing item with NSN 3110012339593, valued at $47,082.00, with an award date of July 21, 2026, under solicitation SPE4A6-26-T-3878. The contract was issued as a unilateral modification to an existing agreement, primarily to incorporate mandatory compliance with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits race- or sex-based discrimination in Diversity, Equity, and Inclusion programs and requires flow-down of these requirements to all subcontractors at any tier. The contractor’s place of performance is in Milwaukee, Wisconsin, and while the contract includes administrative details such as the procuring office address in Richmond, Virginia, and the contracting officer’s contact information, no specific delivery schedule, quantity, unit price, or shipping terms like FOB are provided. The contract does not contain explicit requirements for packaging, preservation, or marking beyond general federal compliance, and no military standards such as MIL-STD-129 or MIL-STD-130 are cited. Although the solicitation references NSN and CAGE identifiers and uses standard forms like SF-30, no detailed technical specifications, performance metrics, inspection criteria, or quality standards for the bearing are documented. The contracting officer, Dean Allen, serves as the primary point of contact for administrative and payment matters, but no COR or COTR is identified. The contractor is required to report any noncompliant subcontractor practices and provide access to records upon request, but no socioeconomic status, size certification, or unique entity ID is disclosed. The transaction type appears to be an administrative modification with no monetary change, focused on regulatory compliance rather than procurement scope expansion, and evaluation factors, award basis, or other contract administration details such as invoicing methods or appropriation data are not specified in the available information.

General Info

S3 AERODEFENSE LLC to supply bearing NSN 3110012339593 for $47,082 under DoD contract SPE4A6-26-T-3878.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$47,082

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

S3 AERODEFENSE LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PA512_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE4A626PA512 posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $47,082.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-3878 Line items: - BEARING (NSN/Part 3110012339593, PR 7014215635)

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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 16 hours ago

DEADLINE

in 6 days
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