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HOUSING, BEARING UNI

Awarded
SPE4A626F136MFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626F136M to Engineered Coil Company on May 29, 2026, for a total price of 14,070.00 dollars. This award is a delivery order issued under the broader indefinite delivery contract SPE4A624D5668, which was originally established by DLA Aviation on May 9, 2024. The procurement falls under NAICS code 332991 and is managed by the DCMA Chicago office. The specific scope of this order involves the procurement of 42 units of bearing housing, identified by NSN 3130016423029. The contract utilizes firm fixed pricing and requires delivery to DLA Distribution San Joaquin in Tracy, California, by September 16, 2026. The agreement includes standard federal requirements for shipping, packaging, inspection, and acceptance.

General Info

DLA awarded Engineered Coil Company $14,070 for 42 bearing housings by September 2026.

Contract Value

$14,070

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-26-F-136M

PDF, Low prioritytask-order-award
Low

DLA Aviation Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F136M posted on DIBBS. Awardee: ENGINEERED COIL COMPANY (CAGE 38450) Total Contract Price: $14,070.00 Award Date: 05-29-2026 Delivery order under: SPE4A624D5668 Line items: - HOUSING, BEARING UNI (NSN/Part 3130016423029, PR 7016753327)

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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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