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RETAINER AND ROLLERS, BEARING

Awarded
SPE4A6-26-T-08NGFederal

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The Defense Logistics Agency awarded a fixed-price contract to RUTA SUPPLIES INC (CAGE 0NJT4) for the procurement of 16 units of RETAINER AND ROLLERS, BEARING (NSN 3110015584815) under solicitation SPE4A6-26-T-08NG, with a total contract value of $1,340.00. The award was issued on July 30, 2026, and delivery is required within 171 days after the acceptance delivery order, with an original delivery date of January 25, 2027, and a need ship date of January 17, 2027. The items must be delivered to DLA DISTRIBUTION RED RIVER RECEIVING in Texarkana, TX, with acceptance performed by government personnel at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, including preservation methods dictated by bearing type, size, and closure, along with 2D barcoding, hazard labeling per 29 CFR 1910.1200 and DFARS 252.223-7001, and proper palletization per DLA’s RP001. All shipments require electronic invoicing via WAWF, and the contracting office is ASC COMMODITIES DIVISION, with primary point of contact Djahne McPherson. The contract incorporates multiple FAR and DFARS clauses mandating strict compliance with cybersecurity, ethical, and supply chain standards. Key requirements include safeguarding covered contractor information systems under 52.240-93, adherence to NIST SP 800-171 for assessment documentation via 252.240-7997, and implementation of cybersecurity incident reporting under 252.204-7012. The contractor must comply with anti-trafficking laws, employment eligibility verification through E-Verify, sustainable product preferences, hazardous materials identification and safety data reporting, and prohibitions on certain internal confidentiality agreements. Subcontracting flows down commercial subcontract requirements under 52.244-6 and 252.244-7999, with acceleration payments to eligible small business subcontractors required.

General Info

16 bearing units procured at $16 each, delivery to Texarkana TX within 171 days, strict MIL-STD packaging and marking requirements.

Contract Value

$1,340

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A626PAH85 for Retainer and Rollers Bearing

PDF, High priority: read this firstcontract-document
High

RFQ SPE4A6-26-T-08NG Request for Quotations

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High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PAH85 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $1,340.00 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-08NG Line items: - RETAINER AND ROLLERS, BEARING (NSN/Part 3110015584815, PR 7017572469)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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in 2 days
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