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RETAINER, ROLLER, BEA

Awarded
SPE4AX26F379ZFederal

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 SPE4AX26F379Z is a delivery order issued on August 18, 2026, under the basic contract SPE4AX25D9402. The contract was awarded to Intertrade Limited, identified by CAGE code 0SVE9, for a total price of 640.80 dollars. This procurement falls under NAICS code 332991 and is managed by the Department of Defense. The scope of the order is for the procurement of roller bearing retainers, specifically part number 1707679-19 and NSN 3110002820378. The items are to be delivered to the DLA Distribution Depot Oklahoma, with contract administration handled by DCMA South.

General Info

DLA awarded Intertrade Limited $640.80 for roller bearing retainers delivered to Oklahoma.

Contract Value

$640.8

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4AX-26-F-3792 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE4AX26F379Z posted on DIBBS. Awardee: INTERTRADE LIMITED (CAGE 0SVE9) Total Contract Price: $640.80 Award Date: 08-18-2026 Delivery order under: SPE4AX25D9402 Line items: - RETAINER, ROLLER, BEA (NSN/Part 3110002820378, PR 7017914335)

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NAICS: 332991
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Solicitation SPE8EN-27-T-0222 is a request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically micro cases with clear lids and black liners under NSN 6760015039074. The requirement consists of two line items totaling 279 units, with 8 units destined for DLA Distribution Jacksonville and 271 units for DLA Distribution Depot Oklahoma. Delivery is required within 57 days after the order is placed, with specific need ship dates listed as October 28, 2026, and June 25, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding their small business status and compliance with telecommunications equipment restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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