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RETAINER, ROLLER, BEA

Awarded
SPE4A6-26-T-58H5Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A626PAU20, issued by DLA Aviation on September 8, 2026, is a purchase order granted to Pride Electronics Inc for a total price of 6,198.00 dollars. This contract, stemming from solicitation SPE4A6-26-T-58H5, is for the procurement of 2,000 units of roller bearing retainers under national stock number 3110014553388. The award falls under NAICS code 332991 and is based on a contractor quote submitted on May 21, 2026. The agreement includes specific technical and quality requirements, as well as strict packaging and marking standards. Notably, the contract contains a bearing restriction requiring the items to be sourced from the United States or Canada, necessitating a formal contractor declaration. The order is also designated as DPAS rated, ensuring priority in the national defense manufacturing chain.

General Info

DLA awarded Pride Electronics $6,198 for 2,000 roller bearing retainers.

Contract Value

$6,198

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-AU20 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

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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 SPE4A626PAU20 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $6,198.00 Award Date: 09-08-2026 Solicitation: SPE4A6-26-T-58H5 Line items: - RETAINER, ROLLER, BEA (NSN/Part 3110014553388, PR 7012492724)

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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