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HOUSING, BEARING UNI

Awarded
SPE4A619V3452Federal

Contract Overview

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The contract SPE4A619V3452, awarded by the Defense Logistics Agency to CAGE L0GD3 on July 20, 2026, involves a single line item for HOUSING, BEARING UNI with NSN 3130013476118, originally priced at $1,810.80. However, a subsequent modification, P00003, canceled this line item entirely due to incomplete government-provided technical data and a procurement error, rendering the contract’s current value at $0 with no active deliverables or financial obligation to either party. The contractor, PEMD GROUP INC, located in Sherwood Park, Alberta, Canada, is not at fault, and no replacement item or new performance requirement has been established. Administrative oversight falls under DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with Desiree Battle named as the contracting officer and Laura Stracener as the point of contact for the modification. The contract was issued under NAICS code 332991 for miscellaneous fabricated metal product manufacturing, and while no socioeconomic certifications or small business status are specified, the entity’s CAGE code is L0GD3. Federal Acquisition Regulation clauses referenced—FAR 43.203(b) and FAR 46.407—govern the administrative correction but provide no details on packaging, marking, inspection criteria, invoicing procedures, or payment office details. No attachments, specific delivery dates, FOB terms, or technical standards like MIL-STD are documented, and the award basis, while likely LPTA due to low value and lack of evaluation criteria, is not formally stated. All performance data, including inspection location and acceptance procedures, remain unconfirmed, and no payment or invoicing instructions are provided in the current documentation.

General Info

DLA awarded CAGE L0GD3 $1,810.80 for two bearing housings, NSN 3130013476118, on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,810.8

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAGE L0GD3View Profile

Award Issued Date

Documents

(1)

SPE4A619V3452_P00003.pdf

PDF

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Timeline

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A619V3452 posted on DIBBS. Awardee: CAGE L0GD3 Total Contract Price: $1,810.80 Award Date: 07-20-2026 Line items: - HOUSING, BEARING UNI (NSN/Part 3130013476118) - HOUSING, BEARING UNI (NSN/Part 3130013476118, PR 0076368054)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 6 days
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