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 →

31--CONE AND ROLLERS,TAPERED ROLLER BEAR

Awarded
SPE4A6-26-T-93A6Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement of 496 units of NSN 3110006241538, CONE AND ROLLERS, TAPER, to be delivered to DLA DISTRIBUTION RED RIVER within 168 days after award. The solicitation, identified as SPE4A626T93A6, is a combined RFQ open to all responsible sources, with quotes required to be submitted electronically only; hard copies are not available. Digitized drawings, military specifications, and standards may be accessed or ordered electronically through the provided link. The procurement is set aside exclusively for Women-Owned Small Businesses under NAICS code 332991, with the solicitation posted on June 15, 2026, and responses due by June 23, 2026. All inquiries must be directed via email to the designated point of contact at [email hidden], as specified in the solicitation document accessible through the SAM.gov link or the DIBBS portal using the solicitation number. The contracting office is located in Richmond, Virginia, under the Department of Defense, DLA Aviation.

General Info

Procurement of 496 tapered cones and rollers for Women-Owned Small Businesses, delivery in 168 days.

Contract Value

$25,732.48

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-P-0F91 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-T-93A6 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

Show more
DLA award SPE4A626P0F91 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $25,732.48 Award Date: 09-10-2026 Solicitation: SPE4A6-26-T-93A6 Line items: - CONE AND ROLLERS, TAPERED ROLLER BEARING (NSN/Part 3110006241538, PR 7017148624)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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