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BEARING, WASHER, THRU

Awarded
SPE4A6-26-T-57M2Federal

Contract Overview

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Defense Logistics Agency award SPE4A126V1106, issued by DLA Aviation on August 13, 2026, is a contract for the procurement of thrust washer bearings under NSN 3120014858093. The contract was awarded to Horizon Aerospace Solutions, LLC, with a total contract price of 5,628.24 dollars. This procurement was conducted under solicitation SPE4A6-26-T-57M2 and falls under NAICS code 332991. The agreement specifies that the items are to be handled via the First Destination Transportation program and requires strict adherence to DLA technical and quality standards. Key compliance mandates include CMMC Level 2 certification and adherence to applicable export control regulations to ensure the security and quality of the supplied aerospace components.

General Info

DLA awarded Horizon Aerospace Solutions $5,628.24 for thrust washer bearings procurement.

Contract Value

$5,628.24

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA41-26-V-1106 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE4A126V1106 posted on DIBBS. Awardee: HORIZON AEROSPACE SOLUTIONS, LLC (CAGE 11MB9) Total Contract Price: $5,628.24 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-57M2 Line items: - BEARING, WASHER, THRU (NSN/Part 3120014858093, PR 7016785138)

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Same NAICS industry code

NAICS: 332991
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DIBBS
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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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