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BEARING, WASHER, THRU

Awarded
SPE4A6-26-T-06SQFederal

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The Defense Logistics Agency awarded a contract to MECHATRONICS, INC (CAGE 5V122) for the procurement of a BEARING, WASHER, THRU (NSN 3120016458719), with a total contract value of $499.86 and a delivery commitment of 20 days after order placement, with a required delivery date of June 8, 2026. The award, issued under solicitation SPE4A6-26-T-06SQ on July 22, 2026, is not a small business set-aside and was processed via the DIBBS automated award system. The item must be furnished in accordance with stringent quality and packaging requirements, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per DLA’s RP001 standard, with a unit of issue of EA and quantity per unit pack of 1. Inspection is conducted at destination under FAR 52.246-1, with mandatory sampling per MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance. Verification levels are strictly defined: critical attributes at AQL 0.1 (Level VII), major at AQL 1.0 (Level IV), and minor at AQL 4.0 (Level II), with unspecified attributes treated as major. The contractor must comply with DFARS cybersecurity controls including safeguarding covered defense information (252.204-7012), NIST SP 800-171 assessments (252.240-7997), and prohibitions on covered telecommunications equipment (252.204-7018). The contract enforces compliance with the Buy American Act and Berry Amendment, mandates submission of Safety Data Sheets for hazardous materials per 29 CFR 1910.1200, and requires adherence to whistleblower protections, anti-trafficking provisions (FAR 52.222-50), and restrictions on mandatory arbitration agreements. All payments and receiving reports must be processed through WAWF, with invoicing and administrative details to be populated from the award record. The contractor must maintain current SAM registration, validate all representations including small business and prior DoD official compensation status, and ensure bare

General Info

Procure two bearings and washers, NSN 3120-01-645-8719, deliver to Germany by June 8, 2026, $2.00 total.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$499.86

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MECHATRONICS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626PY910.pdf

PDF

RFQ SPE4A6-26-T-06SQ for DLA Aviation ASC Commodities

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PY910 posted on DIBBS. Awardee: MECHATRONICS, INC (CAGE 5V122) Total Contract Price: $499.86 Award Date: 07-22-2026 Solicitation: SPE4A6-26-T-06SQ Line items: - BEARING, WASHER, THRU (NSN/Part 3120016458719, PR 7017112813)

Similar Contracts

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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