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31--BUSHING,SLEEVE

Awarded
SPE4A6-26-T-8263Federal

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The Defense Logistics Agency awarded Contract SPE4A626PE634 to AEROFORCE LOGISTICS LLC on July 21, 2026, for a total price of $41,095.10, to perform a Contractor First Article Test and deliver a bushing, sleeve identified by NSN 3120010613020, under solicitation SPE4A6-26-T-8263. The contract is a modification P00001 issued under FAR 43.203(b) and incorporates DoD Class Deviation 2026-00040, Revision 1, which mandates compliance with FAR 52.222-90 addressing DEI discrimination by federal contractors. This clause requires the contractor to refrain from racially discriminatory practices in hiring, promotions, and program participation, to report any subcontractor violations or legal challenges to the clause, and to flow the requirement down to all U.S.-based subcontracts. Performance is to occur at the contractor’s facility in Waukesha, Wisconsin, with administrative oversight by DLA Aviation in Richmond, Virginia, and technical supervision by DCMA Great Lakes in Arlington Heights, Illinois. The contract includes no identified packaging, preservation, marking, or inspection standards beyond referencing the NSN and contract identifier, and no specific delivery schedule, FOB terms, invoicing method, or payment details are provided. The award was made without specified evaluation factors or source selection methodology, and while the contractor’s CAGE code 7K6J5 is listed, no socioeconomic status, size certification, or Unique Entity Identifier is disclosed. The Contracting Officer is Dean Allen, with no designated COR or COTR identified, and no attachments, accounting data, or contract options are referenced. All work must comply with the DEI clause and applicable federal requirements, with full record access granted to the Government upon request.

General Info

DLA awarded AEROFORCE LOGISTICS LLC $41,095.10 for bushing delivery under DEI discrimination compliance clause.

Contract Value

$41,095.1

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA4626PE634 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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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

Full Description

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DLA award SPE4A626PE634 posted on DIBBS. Awardee: AEROFORCE LOGISTICS LLC (CAGE 7K6J5) Total Contract Price: $41,095.10 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-8263 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - BUSHING, SLEEVE (NSN/Part 3120010613020, PR 7014392430)

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Same NAICS industry code

NAICS: 332991
New
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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