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31--CONE AND ROLLERS,TA

Awarded
SPE4A6-26-T-406QFederal

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The Defense Logistics Agency awarded THE TIMKEN CORPORATION contract SPE4A626PD737 on July 20, 2026, for the supply of CONE AND ROLLERS, TA (NSN 3110-01-391-8134) at a total price of $37,784.25 under solicitation SPE4A6-26-T-406Q. The contract is administered by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with packaging inspection oversight assigned to office S2404A at Wright Patterson AFB, Ohio, following an administrative correction from the originally listed S0140A. Delivery terms permit early and partial shipments, with the contractor encouraged to accelerate delivery schedules at no additional cost to the government, though no formal delivery schedule, quantities, or FOB terms are specified. The award is for a commercial item consistent with a Firm-Fixed-Price arrangement, and no technical specifications, inspection criteria, or quality standards beyond administrative compliance are detailed in the available documentation. The contract includes no explicitly stated FAR clauses, special requirements beyond administrative adjustments, or socioeconomic set-asides, and no COR, COTR, or formal acceptance location is designated, though inspection is likely coordinated through DCMA Ohio River Valley. Payment and invoicing details are limited to the issuing office contact, Brenna Smith, with no banking or electronic invoicing system specified. The contracting officer, Matija Gotovac, signed the modification, which was issued under FAR 43.103(b) to update administrative responsibilities and references to PAR 5510649. The vendor’s CAGE code is 60038, but no Unique Entity ID, small business status, or certification details are provided. All packaging, marking, and preservation requirements remain unspecified, with no referenced MIL-STDs or labeling standards like UID or GS1 included in the record.

General Info

Timken to supply cone and rollers for $37,784.25 under DLA contract effective July 20, 2026.

Contract Value

$37,784.25

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626PD737 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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DLA award SPE4A626PD737 posted on DIBBS. Awardee: THE TIMKEN CORPORATION (CAGE 60038) Total Contract Price: $37,784.25 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-406Q Line items: - CONE AND ROLLERS, TA (NSN/Part 3110013918134, PR 7014902490)

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Same NAICS industry code

NAICS: 332991
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DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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