Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHOE, THRUST BEARING

Awarded
SPE7L1-26-T-860UFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract solicitation SPE7L1-26-T-860U is for the procurement of 27 units of a SHOE, THRUST BEARING with a total estimated value of $729.00, under a Total Small Business Set-Aside as defined by FAR 19.5. The item is identified by NSN 3040-01-420-8447 and must be supplied by a qualified small business in compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All supplies must conform to MIL-STD-2073-1E for packaging and preservation, with unit containers marked as E5 and packaged using preservation method 33, cling/dry 1, and preservation material 49. Marking must follow MIL-STD-129, including standardized barcoding, with no special marking required. The delivery is FOB origin with a 154-day ADO window, targeting shipment by January 5, 2027, and final delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, sensors, instruments, weapon systems, and specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be conducted exclusively through WAWF using electronic submission methods, with payment processed via electronic channels and accelerated payments mandated for small business subcontractors. Contract administration requires adherence to a comprehensive set of FAR and DFARS clauses covering inspection at destination, contractor accountability for hazardous materials, trafficking in persons, employment verification, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The offeror must provide a valid Unique Entity ID and CAGE Code, declare small business status, and affirm compliance with all socioeconomic and cybersecurity representations. No options or quantities beyond the specified 27 units are included, and the acquisition is classified as simplified with a single CLIN and fixed unit price of $27.000 per unit.

General Info

Procurement of 27 thrust bearing shoes, CMMC Level 2, no mercury, FOB origin, delivery by January 10, 2027, small business set-aside.

Contract Value

$55,474.47

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA, USA

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7L126P9AU0 posted on DIBBS. Awardee: DUTCH VALLEY SUPPLY CO. (CAGE 31068) Total Contract Price: $55,474.47 Award Date: 08-31-2026 Solicitation: SPE7L1-26-T-860U Line items: - SHOE, THRUST BEARING (NSN/Part 3040014208447, PR 7017439719)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS