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RING, WEARING

Awarded
SPE4A5-26-T-190EFederal

Contract Overview

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

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This contract, identified as SPE4A5-26-T-190E, is a fixed-price solicitation issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION for the procurement of 129 units of a wearing ring with NSN 2935-01-685-4144. Delivery is required to Tinker AFB, Oklahoma, with a delivery schedule of 163 days after order, and the FOB term is origin, meaning risk and responsibility transfer to the government at the contractor's shipping point. The contractor must comply with stringent technical and quality requirements, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and RP001 and RP003 for DLA-specific packaging and FAA commercial material packaging standards. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels or AQLs are mandated based on attribute criticality. The item must also meet FAA airworthiness approval requirements and adhere to configuration change management and supply chain traceability protocols as outlined in DLA Directive Procurement Note C03. All offers must be submitted electronically via DIBBS by the June 4, 2026 deadline, and the contract includes multiple FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, and safeguarding covered defense information. Cybersecurity compliance is tied to CMMC Level 2 self-assessment and DFARS 252.204-7012, with NIST SP 800-171 assessment requirements also in effect. The contractor is required to retain supply chain documentation, provide Safety Data Sheets prior to award, label hazardous materials per OSHA and MIL-STD-129, and ensure all items are marked with no special marking codes beyond standard compliance. Invoicing must be handled electronically through WAWF, and payment is subject to terms including accelerated payments for small business subcontractors. The contract specifies no unit price or total value, and award will be based on price and technical acceptability under an unspecified evaluation process. The contractor must represent size status and socioeconomic certifications if applicable, and disclose any covered telecommunications equipment or joint venture participants, with all obligations enforced through strict inspection and acceptance at destination.

General Info

Procurement of 129 wearing rings for DLA at Tinker AFB, adhering to FAA, DLA, and MIL standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$525

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO. INC.View Profile

Award Issued Date

Documents

(2)

SPE4A5-26-P-6120 - Order for Supplies or Services

PDFaward

RFQ SPE4A5-26-T-190E for DLA Aviation Supplier OEM Division

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526P6120 posted on DIBBS. Awardee: JAMAICA BEARINGS CO. INC. (CAGE 12516) Total Contract Price: $525.00 Award Date: 06-25-2026 Solicitation: SPE4A5-26-T-190E Line items: - RING, WEARING (NSN/Part 2935016854144, PR 7016844347)

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