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BEARING, SLEEVE

Awarded
SPE4A6-25-T-150FFederal

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Defense Logistics Agency award SPE4A625PK919 was granted to Qline Products Corp under solicitation SPE4A6-25-T-150F for a total contract price of 4,768.00 dollars. The contract, categorized under NAICS code 332991, focuses on the procurement of sleeve bearings and includes a requirement for a contractor first article test. The award was officially posted on May 28, 2026. Modification P00002, issued by DLA Aviation, extended the delivery date for the primary line item from January 28, 2026, to November 9, 2026, pending the approval of the first article test. Additionally, this modification updated the contract terms to incorporate FAR 52.204-27, which prohibits the use of ByteDance covered applications.

General Info

DLA awarded Qline Products Corp $4,768 for sleeve bearings with extended delivery dates.

Contract Value

$4,768

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A625PK919 P00002 - Modification

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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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 SPE4A625PK919 posted on DIBBS. Awardee: QLINE PRODUCTS CORP (CAGE 8UNV3) Total Contract Price: $4,768.00 Award Date: 05-28-2026 Solicitation: SPE4A6-25-T-150F Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - BEARING, SLEEVE (NSN/Part 3120014876057, PR 7010138174)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDR
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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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about 2 hours ago

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in 8 days
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NAICS: 332991
New
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BEARING ASSEMBLY, ACTUA
Solicitation # SPE4A6-27-T-7405
Solicitation SPE4A6-27-T-7405 is a total small business set-aside for the procurement of 56 units of Bearing Assembly, Actuator (NSN 3120-00-172-0144) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah, with a need ship date of February 1, 2027, and an original required delivery date of July 4, 2028. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates a First Article Test (FAT) for one unit, requiring the contractor to provide written notice 14 days prior to shipment and submit a test report within 20 days of the contract date. Quality management systems must comply with SAE AS9100 or an equivalent standard, and inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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in 8 days
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