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 →

CONE AND ROLLERS, TA

Awarded
SPE4A6-26-T-01RZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Aviation awarded contract SPE4A626PAS97 to Jamaica Bearings Co., Inc. on August 11, 2026, for the procurement of tapered roller bearings, specifically cone and rollers under NSN 3110013980134 and part number LM718947-20629. The total contract price is $2,538.36. The agreement requires the delivery of nine units to the DLA Distribution DSP New Cumberland Facility in Pennsylvania within 166 days after receipt of order. The contract is established on an FOB Origin basis, with both inspection and acceptance conducted at the origin by the Government. The contractor must adhere to strict military specifications for packaging, preservation, and marking, primarily following MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Technical compliance is further governed by Drawing 9235611 Rev G. Key regulatory requirements include compliance with DFARS 252.225-7016 regarding restrictions on the acquisition of ball and roller bearings, as well as ITAR and EAR export control notices. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Jamaica Bearings Co. will supply nine tapered roller bearings for $2,538.36 to DLA.

Contract Value

$2,538.36

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-P-AS97 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-T-01RZ - Request for Quotations

PDF, High priority: read this first20 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 SPE4A626PAS97 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $2,538.36 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-01RZ Line items: - CONE AND ROLLERS, TA (NSN/Part 3110013980134, PR 7017272180)

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 17 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