Bearing, Roller, Cyli.
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Oklahoma City, OK has issued an Award Notice for a Firm Fixed-Price contract for Bearing, Roller, Cyli. (NSN: 3110-01-253-3236 OK, Manufacturer Part Number: 5014T13P06). This award follows Solicitation Number SPRTA1-25-R-0868. The award date is February 11, 2026. Details regarding the awardee and contract value are not specified in this notice.
Scope of Work
The awarded contract is for the procurement of New Manufactured Material for the specified bearings. Key requirements included Higher Level Contract Quality Requirements and compliance with ISO 9001-2015. Inspection and Acceptance were to be performed at the Origin. Delivery was required according to a detailed schedule, including quantities such as 25 EA by 1 JAN 2026 and 25 EA by 1 FEB 2026. Packaging and Marking requirements were detailed in Section D, with Inspection and Acceptance clauses (52.246-2, 52.246-11) included.
Contract Details
- Contract Type: Firm Fixed Price
- Solicitation Number: SPRTA1-25-R-0868
- Award Date: February 11, 2026 (Opportunity Published Date)
- Set-Aside (Original Solicitation): The original solicitation was listed as "UNRESTRICTED OR SET ASIDE: % FOR SMALL BUSINESS," with various small business categories mentioned.
- NAICS Code (Original Solicitation): 336412, Size Standard: 1,500 employees.
Additional Notes
The original solicitation included numerous FAR and DFARS clauses covering contract administration, payment, representations, and certifications. Electronic invoicing via Wide Area WorkFlow (WAWF) was required. The document referenced attached forms such as AFMC 158 and DD FORM 1653.