BEARING, WASHER, THRUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to PIONEER INDUSTRIES, LLC (CAGE 66200) for the supply of six units of a BEARING, WASHER, THRUST (NSN 3120015249571) under solicitation SPE4A6-26-T-07DM, with a total contract value of $4,080.00 and an award date of July 28, 2026. The item must be manufactured in strict accordance with Technical Data Package Rev A Gen 1 referenced to QAP 13873 QAP-B02 Revision B dated December 11, 2013, and the manufacturer's inspection system must meet at a minimum the requirements of SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 247 days of order receipt, with a required delivery date of October 14, 2026, and a need ship date of March 29, 2027. Delivery is FOB Origin to the designated DLA distribution site in Tracy, California. The contractor must comply with MIL-STD-2073-1E for packaging, MIL-PRF-23199E for preservation, MIL-STD-129 for marking and bar coding, and RP001 for palletization, with all packaging materials certified mercury-free and no mercury compounds permitted per IP056. The special marking code is 00, indicating no special marking is required. The contract incorporates over two dozen Federal Acquisition Regulation clauses governing cybersecurity, export controls, labor standards, environmental compliance, and financial procedures, including the mandatory safeguarding of covered defense information and cyber incident reporting under 252.204-7012, prohibition of hexavalent chromium per 252.223-7008, and compliance with NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. The offeror must have valid SAM representations, certify non-use of covered telecommunications equipment, and submit required Safety Data Sheets prior to award. Additive manufacturing is prohibited unless specifically authorized, and failure to comply renders the offer ineligible. Invoicing must be submitted exclusively through the Wide Area Workflow system per
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$4,080NAICS
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Not specifiedSet-Aside
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