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ROLLER, BEARING

Awarded
SPE4A6-26-T-09EGFederal

Contract Overview

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

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This contract is for the procurement of one roller bearing, NSN 3110-01-689-8553, under solicitation SPE4A6-26-T-09EG, with a delivery requirement of 20 days FOB destination. The bearing must be manufactured entirely in the United States, its outlying areas, or Canada, and the cost of components made in these regions must exceed 50% of the total bearing cost, as mandated by DFARS clause 252.225-7016. A contractor declaration regarding the domestic or foreign origin of materials is mandatory and must be submitted upon request; failure to do so will disqualify the offer. The item is subject to stringent technical and quality requirements referenced in the DLA Master List, including packaging, preservation, and marking standards per MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods must align with bearing type and closure, utilizing approved lubricants and controls as specified. Mercury and mercury-containing compounds are prohibited from direct contact with the bearing except in specified exempted applications, and portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. No item unique identification is required. Packaging must comply with DLA-specific requirements, including palletization and protective measures, and the contractor’s facility must meet quality assurance verification standards under MIL-DTL-197M. The solicitation may be canceled or held pending a waiver if no compliant bearings are offered, and all marking and documentation must adhere to prescribed government formats with no deviations permitted without approval.

General Info

Procure one U.S.-made roller bearing, FOB destination in 20 days, compliant with DFARS, MIL-STD, and mercury restrictions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$499.97

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MACHINED SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A6-26-T-09EG DLA Aviation Jul 2026

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 SPE4A626PK696 posted on DIBBS. Awardee: MACHINED SOLUTIONS LLC (CAGE 103E7) Total Contract Price: $499.97 Award Date: 08-23-2026 Solicitation: SPE4A6-26-T-09EG Line items: - ROLLER, BEARING (NSN/Part 3110016898553, PR 7017543909)

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Same NAICS industry code

NAICS: 332991
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DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details

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