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CAM FOLLOWER, NEEDLE

Awarded
SPE4A6-26-T-57K2Federal

Contract Overview

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The contract solicits eight units of a CAM FOLLOWER, NEEDLE BEARING, identified by NSN 3110004659671 and part number NAS562-6-42, revision 10 dated June 28, 2024, compliant with the National Aerospace Standard NAS562 and quality assurance plan QAP 13873 QAP-B02 revision B. The item is classified as a commercial item and is designated as a critical application component, requiring strict adherence to technical and quality specifications enumerated in the DLA Master List of Technical and Quality Requirements, which governs all performance parameters. Delivery is required FOB origin, with inspection and acceptance also conducted at the origin by the government, following FAR 52.246-2. Packaging must meet MIL-STD-2073-1E and MIL-DTL-197M standards, with preservation methods determined by bearing type and closure per referenced tables, using unspecified preservation method code ZZ. Marking and labeling shall conform to MIL-STD-129 with special marking code ZZ indicating additional contractor-defined requirements, and palletization must comply with DLA Packaging Requirements for Procurement RP001. The contract prohibits the use of hexavalent chromium and covered defense telecommunications equipment, requires compliance with NIST SP 800-171 for safeguarding covered defense information, and mandates reporting of cyber incidents. Contractors must affirm their Small Business status, UEI, and CAGE code (80205), and are subject to clauses addressing whistleblower rights, trafficking in persons, employment eligibility, and restrictions on arbitration agreements. All submissions must be made through DIBBS by May 22, 2026, with delivery due within 171 days to Robins Air Force Base, Georgia. No unit pricing is provided in the solicitation, rendering the total contract value unspecified, and invoicing must be submitted via WAWF using the Invoice and Receiving Report format.

General Info

Procurement of eight NAS562-6-42 CAM follower bearings, meeting aerospace standards, delivered to Robins AFB.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,000

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ACCURATE BUSHING COMPANY, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-57K2 for DLA Aviation

PDFrfq

SPE4A626PT076.pdf

PDF

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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 SPE4A626PT076 posted on DIBBS. Awardee: ACCURATE BUSHING COMPANY, INC. (CAGE 07484) Total Contract Price: $1,000.00 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-57K2 Line items: - CAM FOLLOWER, NEEDLE (NSN/Part 3110004659671, PR 7016787354)

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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 17 hours ago

DEADLINE

in 6 days
View Details

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