Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BEARING, WASHER, THRUST

Awarded
SPE4A6-26-T-05YQFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a simplified acquisition contract to REV-CAP COMPANY, INC. (CAGE 0HS46) for the procurement of 72 units of BEARING, WASHER, THRUST (NSN 3120013731485, PR 7017486863) at a total price of $1,234.08, with an award date of July 28, 2026, under solicitation SPE4A6-26-T-05YQ. The item is to be delivered FOB Destination with a required delivery date of December 6, 2026, and a need ship date of January 10, 2027, to a location in New Cumberland, PA 17070-5002. The contract incorporates stringent technical and quality requirements from the DLA Master List, including RQ001, RQ011, RQ017, and RT001, and mandates manufacturer compliance with SAE AS9003 or ISO 9001 tailored to AS9003 standards. All items must be manufactured without additive manufacturing unless explicitly authorized, and packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and prohibitions against mercury compounds. Payment and documentation must be submitted electronically via Wide Area Workflow (WAWF), with invoices and receiving reports required for fixed-price line items unless blended under DFARS exceptions. The contract includes numerous FAR and DFARS clauses, many amended by Deviation 2026-00038, covering contractor system maintenance, type of contract, small business representation, combating trafficking, cybersecurity safeguards, and electronic submission requirements. Special provisions enforce compliance with the Berry Amendment, Buy American Act, and prohibit hexavalent chromium, hazardous materials without proper labeling, and acquisition of items from communist Chinese military companies. The Contractor must maintain active SAM registration, certify socioeconomic status, and disclose any covered defense telecommunications equipment or services. Inspection and acceptance occur at destination per FAR 52.246-2, and all deliveries are subject to defense priorities and allocations under DPAS. This procurement is not a small business set-aside, though HUBZone price evaluation preferences may apply, and the Contracting Officer may use automated award procedures given the low value

General Info

PACCAR WINCH INC to deliver 72 thrust washer bearings, part 40128, FOB origin, by Jan 10, 2027, per DLA specs, no mercury, no UID.

Contract Value

$1,234.08

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-P-Y175 for Bearing Washer Thrust

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

RFQ SPE4A6-26-T-05YQ DLA Aviation Jul 15 2026

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PY175 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $1,234.08 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-05YQ Line items: - BEARING, WASHER, THRUST (NSN/Part 3120013731485, PR 7017486863)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
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

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS