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BEARING, WASHER, THRU

Awarded
SPE4A4-26-T-0069Federal

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

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The Defense Logistics Agency awarded contract SPE4A626PQ198 to Trelleborg Sealing Solutions US, Inc. on May 28, 2026, for the procurement of thrust washer bearings under solicitation SPE4A4-26-T-0069. The total contract value is 9,085.23 dollars, covering the delivery of 19 units at a unit price of 478.17 dollars. This federal award falls under NAICS code 332991 and is managed by DLA Aviation. The specific item procured is identified by NSN 3120-01-497-0636. The contract stipulates a delivery deadline of February 8, 2027, with shipments directed to DLA Distribution New Cumberland. The agreement includes strict adherence to detailed packaging requirements, shipping instructions, and various DLA Aviation quality notices to ensure the components meet necessary specifications.

General Info

DLA awarded Trelleborg $9,085.23 for 19 thrust washer bearings by February 2027.

Contract Value

$9,085.23

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-Q198 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PQ198 posted on DIBBS. Awardee: TRELLEBORG SEALING SOLUTIONS US, IN (CAGE 09257) Total Contract Price: $9,085.23 Award Date: 05-28-2026 Solicitation: SPE4A4-26-T-0069 Line items: - BEARING, WASHER, THRU (NSN/Part 3120014970636, PR 7010385963)

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Same NAICS industry code

NAICS: 332991
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
New
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Solicitation # SPE4A6-27-T-7405
Solicitation SPE4A6-27-T-7405 is a total small business set-aside for the procurement of 56 units of Bearing Assembly, Actuator (NSN 3120-00-172-0144) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah, with a need ship date of February 1, 2027, and an original required delivery date of July 4, 2028. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates a First Article Test (FAT) for one unit, requiring the contractor to provide written notice 14 days prior to shipment and submit a test report within 20 days of the contract date. Quality management systems must comply with SAE AS9100 or an equivalent standard, and inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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