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BEARING, SLEEVE

Awarded
SPE4A6-25-T-363BFederal

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The Defense Logistics Agency awarded contract SPE4A625PB678 to CRD Machining, Inc. on September 10, 2026, for a total price of 5,795.00 dollars. This federal award, categorized under NAICS code 332991, covers the procurement of sleeve bearings and the associated contractor first article test. The contract was issued under solicitation SPE4A6-25-T-363B. A bilateral modification, P00003, was executed on the award date to adjust delivery schedules. This modification expedited the delivery of 31 production units for CLIN 0001 to September 1, 2026. In exchange for this acceleration, the awardee was granted a 60-day delivery extension on a separate contract, SPE4A625PIE11.

General Info

DLA awarded CRD Machining $5,795 for sleeve bearings with expedited delivery schedules.

Contract Value

$5,795

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A625PB678 Modification P00003

PDF, High priority: read this firstmodification
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A625PB678 posted on DIBBS. Awardee: CRD MACHINING, INC. (CAGE 8DFH6) Total Contract Price: $5,795.00 Award Date: 09-10-2026 Solicitation: SPE4A6-25-T-363B Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - BEARING, SLEEVE (NSN/Part 3120012984471, PR 7010455130)

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

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