BEARING, WASHER, THRUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 12 units of BEARING, WASHER, THRUST with NSN 3120-01-449-7322 under solicitation SPE4A6-26-T-66S5 issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is required within 170 days ADO at FOB DESTINATION to New Cumberland, PA 17070-5002, with all supplies subject to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The item is governed by tailored quality requirements including inspection and acceptance at origin, removal of government identification from non-accepted supplies, and compliance with SAE AS9003 or ISO 9001 tailored to AS9003 for the manufacturer’s inspection system. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, using specific preservation codes and prohibiting the use of mercury or mercury compounds. The solicitation restricts eligibility to non-additive manufacturing sources and mandates adherence to DLA packaging requirements RQ001. The contract includes export control restrictions under ITAR or EAR, requiring contractors to be certified under the US/Canada Joint Certification Program, have completed DLA export-controlled data training, and be approved by DLA to access technical data. The contract incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, whistleblower rights, disclosure of government personnel work product, limitations on arbitration agreements, trafficking in persons, employment eligibility verification, hazardous material handling, sustainable products, and prohibition of covered defense telecommunications equipment. Contractors must validate representations in SAM, provide their Unique Entity Identifier and CAGE code, and comply with all socioeconomic and small business reporting requirements. Invoicing and payment must be processed through Wide Area Workflow (WAWF) with simultaneous submission of both invoice and receiving report unless an exception applies. The contractor must label hazardous materials per 29 CFR 1910.1200 and comply with DPAS priority rating requirements as indicated on SF18. Proposals must be submitted via DIBBS, and offerors using non-domestic materials must disclose this information. All offers are subject to evaluation only if they meet the additive manufacturing prohibition, and late submissions must be flagged as "No Bid" with an anticipated date. The point of contact for the solic
General Info
Agency
Contract Value
$1,880.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
