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ROLLER, STEM GUIDE

Awarded
SPE8E8-26-T-4155Federal

Contract Overview

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

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Contract SPE8E926P1396 is a firm fixed price award issued by the Defense Logistics Agency Troop Support, Construction and Equipment, to Aqua-Chem, Inc. The agreement, stemming from solicitation SPE8E8-26-T-4155, was awarded on September 10, 2026, for a total contract price of 5,284.26 dollars. The procurement is categorized under NAICS code 332991 and is managed by primary point of contact Alexis Selby. The scope of the contract involves the procurement of nine Stem Guide Rollers, identified by NSN 4620-01-118-2989, at a unit price of 587.14 dollars. The awardee is required to adhere to specific DLA packaging and shipping instructions, with a final delivery deadline set for February 24, 2027.

General Info

DLA awarded Aqua-Chem $5,284.26 for nine Stem Guide Rollers by February 2027.

Contract Value

$5,284.26

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE8E8-26-T-4155

PDF, High priority: read this firstrfq
High

SPE8E9-26-P-1396 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8E926P1396 posted on DIBBS. Awardee: AQUA-CHEM, INC. (CAGE 0EXU3) Total Contract Price: $5,284.26 Award Date: 09-10-2026 Solicitation: SPE8E8-26-T-4155 Line items: - ROLLER, STEM GUIDE (NSN/Part 4620011182989, PR 7017122813)

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Same NAICS industry code

NAICS: 332991
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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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about 17 hours ago

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