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Curtiss-Wright Electro-Mechanical Corporation VA 23323-1505 USA

UEI: SLED_3B5D9E7897EA769C

Curtiss-Wright Electro-Mechanical Corporation VA 23323-1505 USA is a federal contractor, registered under UEI SLED_3B5D9E7897EA769C. It has been awarded $386,355 across 3 federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Ship Building and Repairing, and Ball and Roller Bearing Manufacturing. Top awarding agencies include Norfolk Naval Shipyard Gf, Supply Of Shipbuilding Groton, and Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3B5D9E7897EA769C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Norfolk Naval Shipyard Gf$281.5K72.9%

Supply Of Shipbuilding Groton$79.7K20.6%

Navsup Weapon Systems Support Mech$25.1K6.5%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$281.5K72.9%

336611 - Ship Building and Repairing$79.7K20.6%

332991 - Ball and Roller Bearing Manufacturing$25.1K6.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Curtiss-Wright Electro-Mechanical Corporation VA 23323-1505 USA's top NAICS codes and agencies

BEARING, ROLLER, AIRFRAME

Solicitation # SPE4A6-26-R-XC13

The contract is for one roller bearing, airframe model DAS6-25C, identified by NSN 3110-00-143-3010, under solicitation SPE4A6-26-R-XC13. The item is classified as a critical application component and must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. A signed contractor’s declaration confirming the domestic origin of materials is required and must be submitted upon request; failure to provide this will disqualify the quote. The solicitation is subject to cancellation if no compliant offers are received, with potential reinstatement only after a formal waiver is approved. Pricing is firm fixed, with no variance allowed in quantity, and delivery is due 177 days after award. Inspection and acceptance occur at destination, with FOB terms also at destination. Packaging and preservation must follow MIL-STD-2073-1E, MIL-DTL-197M, and all DLA packaging requirements, including specific preservation methods determined by bearing type and closure, approved lubricants, and stringent quality verification controls. Marking must comply with MIL-STD-129 using special marking code ZZ-ZZ and no government identification may be removed from non-accepted supplies. Unit of issue is each, and no item unique identification is required per the service customer’s request. Measuring and test equipment must be calibrated and traceable, and documentation for source approval is governed by RC001. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation was issued on August 5, 2026, with responses due by August 19, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

ROLLER ASSEMBLY, CON

Solicitation # SPE8EF-26-Q-0165

The contract is for the procurement of 20 roller assemblies with NSN 1730-01-245-7322 under solicitation SPE8EF-26-Q-0165, with a 60-day delivery requirement from award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition and applicable dates. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contractor must be certified at CMMC Level 2 by an approved third-party assessment organization and handle covered defense information in accordance with applicable regulations. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels or AQLs. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior government authorization for disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. The contract is issued by the Department of Defense, with Sharon Forde as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CASE, PHOTOGRAPHIC E

Solicitation # SPE8EN-26-T-2849

The contract is for the procurement of 20 units of a photographic equipment case, identified by NSN 6760-01-491-2090 and vendor part number P/N 1450 from Pelican Products Inc. The item must be delivered within 20 days from the order date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply strictly with ASTM D3951 while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 labeling and RP001 palletization standards. The equipment does not involve ozone-depleting substances and must be shipped using the fastest traceable means, explicitly excluding parcel post. Shipping instructions designate a specific military freight address in Portsmouth, NH, with a RDD code of 777 and project identifier TP 2. The contract includes mandatory adherence to DLA’s technical and quality requirements referenced by R and I numbers, accessible via the official DLA website, and requires removal of government identification from non-accepted materials. The solicitation number is SPE8EN-26-T-2849, with a response deadline of August 17, 2026, and the issuing agency is the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-12VH

The contract pertains to the procurement of 161 units of a BUSHING,SLEEVE with NSN/Part Number 0001S00000052, under solicitation SPE4A6-26-T-12VH, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 403 days after contract award, and the place of performance is Robins AFB, Georgia. The solicitation closes on August 13, 2026, and is subject to technical and quality requirements referenced from the DLA Master List, with applicable revisions governed by the solicitation or award date depending on acquisition size. Packaging must comply with DLA specifications, and inspection and acceptance are to occur at the origin. Government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DLA training, and formal authorization. The contract is classified as a government first artic solicitation with no set-aside designation and falls under NAICS code 332991. Primary point of contact is Charleen Weber, reachable via email and phone as listed.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-12UL

The contract is for one BUSHING, SLEEVE with NSN 3120-01-433-2912 and part number 214-010-264-103, sourced from BELL TEXTRON INC, under solicitation SPE4A6-26-T-12UL. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must conform to MIL-STD-129 with no special marking required. The item is destined for the Taiwan Army at Zuoying Ammunition Sub in Kaohsiung City, Taiwan, with freight forwarding details governed by DLA procedural notes. Technical and quality requirements are incorporated by reference from the DLA Master List, including tailored higher-level quality, inspection at origin, and measuring and test equipment standards. Item Unique Identification is not required per the requesting service’s directive. The delivery date is August 7, 2026, with the contract issued under DLA’s authorized unit of issue and subject to applicable DoD procurement rules.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-12UD

This contract solicits the procurement of an annular ball bearing under NSN 3110005299144 with a requirement for 39 units, to be delivered within 170 days FOB origin. The bearing must be manufactured exclusively in the United States, its outlying areas, or Canada, and the combined cost of its core components—rolling elements, retainer, inner race, and outer race—produced in these regions must exceed 50 percent of the total component cost. Contractors must submit a formal declaration affirming the domestic or foreign origin of materials, obtained via the designated DLA Foreign Bearing website, and failure to provide this documentation will disqualify the quote. If no compliant offers are received, the solicitation may be canceled or held pending a waiver request under DFARS provisions. Technical and quality standards are governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking, with all packaging subject to DLA-specific requirements and inspection occurring at origin. The item is classified as a critical application item with specific physical marking requirements per TDP Rev A Gen 1 and QAP-13873, and mercury or mercury-containing compounds are strictly prohibited except in limited functional applications defined by NAVSEA, requiring secondary containment for portable devices. Unit of issue is each, price is $39.00 per unit, with zero variance allowed in quantity and no unique identification marking required per customer request. The solicitation number is SPE4A6-26-T-12UD, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 13, 2026, and is classified under NAICS code 332991. The place of performance is New Cumberland, PA, and all documentation must align with the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contracting officer point of contact is Shalonda Davis, and the contract is subject to applicable defense information handling requirements. Preservation, packing, and labeling procedures must strictly follow referenced military standards, and the contractor’s packaging facility must pass quality assurance verification per MIL-DTL-197M Section 4.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

FILTER, LIGHT, PHOTOG

Solicitation # SPE8EN-26-T-2776

The contract pertains to the procurement of a photographic light filter with NSN 6760-01-519-0757 and part number 2602A001, supplied by Canon U S A Inc, Camera Division. A total of 33 units are required at a unit price of $33.00, resulting in a total contract value of $1,089.00. Delivery is to be made FOB origin within 167 days, with the original required delivery date set for December 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 Packaging Requirements, and all technical and quality standards referenced by R or I numbers take precedence over applicable material specifications. The DLA Master List of Technical and Quality Requirements governs compliance, and the item does not contain Class I ozone-depleting substances. The delivery address is W1A8 DLA Dist San Joaquin, Tracy, CA, and transportation requirements must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8EN-26-T-2776, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332991, and all documentation must reference the authorized unit of issue as defined by DoD standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

BEARING, ROLLER, SELF

Solicitation # SPE4A6-26-T-12VF

The contract is for the procurement of three roller self-bearing units with NSN part number 3110-01-285-9246 under solicitation SPE4A6-26-T-12VF, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 205 days of award, and the solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The item is classified under NAICS code 332991 and is subject to stringent quality and technical requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or their corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major unless otherwise directed. Inspection and acceptance occur at the manufacturer’s origin, and all measuring and test equipment must meet specified standards. The technical data associated with this bearing is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to the data is restricted to contractors holding current US/Canada Joint Certification Program certification, having completed mandatory DOD export-controlled data training and the DLA questionnaire, and been formally approved by the DLA controlling authority. Government identification must be removed from non-accepted supplies, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is NEW CUMBERLAND, PA, 17070-5002, with Katelyn Williams listed as the primary point of contact for inquiries.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-2784

The contract pertains to the procurement of 22 units of photographic equipment cases under NSN 6760-01-593-2457, with a purchase request number of 7017757373 and a delivery deadline of 167 days after award. The solicitation number is SPE8EN-26-T-2784, issued on August 5, 2026, with responses due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, government identification must be removed from non-accepted supplies, and documentation for source approval requests is required. The item does not contain Class I ozone-depleting substances, and covered defense information may apply. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the contracting officer is Jennifer Esworthy, reachable via email or phone provided. The NAICS code is 332991, and the procuring agency is the Department of Defense under the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

BEARING, ROLLER, AIRF

Solicitation # SPE4A5-26-T-331L

This solicitation, SPE4A5-26-T-331L, seeks nine roller bearings designated as BEARING, ROLLER, AIRF with part number 3110016623661, under a simplified acquisition valued at $9.000. The item is classified as a critical application and requires compliance with strict domestic sourcing restrictions per DFARS 252.225-7016, mandating that each bearing be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total cost of its components—rolling elements, retainer, inner race, or outer race—originating from these locations. Contractors must submit a completed Contractor’s Declaration on the domestic/foreign nature of materials, obtainable from the DLA Foreign Bearing Waiver website, and failure to provide this documentation will disqualify the quote. If no compliant offers are received, the solicitation may be canceled or held pending a waiver request approved under DFARS 225.7009-4. The bearings must meet detailed technical and quality standards referenced by R/I numbers from the DLA Master List, and include supply chain traceability documentation per DLAD Procurement Note C03. The item is subject to FAA airworthiness certification requirements, though Unique Item Identification is waived per DFARS 252.211-7003(c)(1)(i). Packaging must strictly adhere to MIL-STD-2073-1E and MIL-DTL-197M, with preservation methods determined by bearing type and closure, using contractor-selected methods coded as ZZ, and labeling must follow MIL-STD-129 with special marking designated as ZZ-ZZ. Sampling inspections will occur at destination using zero-defect criteria under MIL-STD-1916, ASQ H1331 Table 1, or comparable plans, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. All deliveries must be FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 154 days of order receipt, with no variance allowed in quantity. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity assessment per NIST SP 800-17

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-12VL

The contract solicits 42 flanged bushing sleeves identified by NSN 3120-00-857-9742 under solicitation SPE4A6-26-T-12VL, with a response deadline of August 13, 2026, and a delivery requirement of 20 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior approval from the Department of State or Commerce, and DFARS 252.225-7048 applies to all handling of the technical data. Contractors must hold approved US/Canada Joint Certification Program status, complete mandatory DOD export control training, and be authorized by DLA to access controlled information. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The acquisition falls under NAICS code 332991 and is managed by the Department of Defense’s ASC Commodities Division, with primary point of contact Kameron Heningburg.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-12VJ

The contract pertains to the procurement of 16 units of a bushing sleeve with NSN/Part Number 0001S00000052, under solicitation SPE4A6-26-T-12VJ, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 395 days after award, and the item is subject to multiple technical, quality, and regulatory requirements, including those detailed in the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The specification incorporates tailored higher-level quality standards applicable to both manufacturers and non-manufacturers, inspection and acceptance at the origin, and mandatory compliance with DLA packaging guidelines. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior authorization from the Department of State or Commerce; only contractors certified under the US/Canada Joint Certification Program and who have completed mandated DLA training may access this data. Item Unique Identification is not required per the service customer’s request, and government identification must be removed from non-accepted supplies. The place of performance is Robins AFB, Georgia, with Charleen Weber as the primary point of contact, and responses are due by August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONE AND ROLLERS, TAPER

Solicitation # SPE4A6-26-Q-1294

This contract specifies the procurement of 10 tapered roller bearing cones and rollers with the NSN 3110-00-100-0675, governed by AFBMA Standard Part Number 685 with Class Two tolerances and all other attributes aligned with CID A-A-59649. The bearings must be manufactured entirely in the United States, its outlying areas, or Canada, with more than 50% of the total cost of components—rolling elements, retainer, inner race, or outer race—originating from these regions. A mandatory Contractor Declaration regarding the domestic or foreign origin of materials is required and must be submitted upon request; failure to provide this may disqualify the quote. The contract prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware except for functional mercury applications, with additional requirements for mercury-containing portable lamps and instruments to include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-DTL-197M, including specific preservation methods dependent on bearing type and closure, proper lubricant selection, and adherence to quality assurance verification procedures. Marking must follow MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. The contract enforces Critical Item Source Inspection under QAP EQ003 and requires firm fixed pricing with zero tolerance for quantity variance. Delivery is due 170 days after the award date at the destination, with inspection and acceptance also occurring at the destination. The sole authorized suppliers listed include Taylor Machine Works Inc, RBC Bearings Inc, Timken Corporation, Federal-Mogul, Caterpillar, and others, all referencing part number 685 or its equivalents. This solicitation may be canceled or held pending a waiver if no compliant offers are received.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M0-26-Q-1149

The contract specifies the procurement of 24 stave bearings, Class 3, Size No. 9, 1/16 inch oversize, 30 inches long, designed for use as an aft stern tube bearing assembly and manufactured to MIL-DTL-17901C with compliance to MIL-STD-129R and MIL-STD-2073-1E. Each stave is individually packaged in a unit package with no preservative required, wrapped in opaque or kraft paper to shield from sunlight, and enclosed in a weather-resistant single-wall fiberboard container with glued seams—no staples allowed. All units are overpacked in overseas-grade wooden boxes to ensure protection during transit and storage. Strict packaging rules prohibit bulk packaging, metal strapping directly on the staves, and any labeling on bare surfaces. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 180 months and falls under the DLA Master List of Technical and Quality Requirements. The procurement prohibits ozone-depleting chemicals and mercury-containing compounds, with limited exceptions for specific functional uses mandated by NAVSEA. The delivery is FOB origin with a 30-day lead time, to be inspected and accepted at destination. The required sampling method follows MIL-STD-1916 or ASQ SPE7M0-26-Q-1149 with zero non-conformances permitted unless otherwise specified. Special marking “DO NOT BEND” must be applied to all unit containers, and shelf-life dates are to be indicated. The end user is the Egyptian Navy, with shipments routed through Amentum Warehouse in Fredericksburg, VA, and ultimately delivered to Ras El Tin, Alexandria. The contract mandates full and open competition and requires all technical and quality standards referenced from DLA’s eProcurement portal to be strictly adhered to. Substitutions for restricted materials require prior approval, and deviations must be formally requested through an Engineering Change Proposal. The item is identified by NSN 2010-01-209-9650 and is subject to a zero variance in quantity with delivery scheduled for early 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

BEARING, BALL, DUPLEX

Solicitation # SPE4A6-26-T-12TK

Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, and are required to disclose any non-domestic materials in their submissions. The use of covered telecommunications equipment or services is prohibited, and offerors must affirm compliance with FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit specific representations for eligibility under designated categories. Vendors must provide quantity ranges in their quotes due to fluctuating demand, though this does not apply to Auto IDC. All contractors must soon register through DLA’s AMPS system to access the Vendor Shipment Module, with WebServices users required to update their schema by the specified deadline to maintain shipping capabilities. Additive manufacturing is not permitted unless explicitly approved by the contracting officer. Offers must not include parts produced via additive manufacturing and will be deemed ineligible for award if they do. No bid submissions must be made via DIBBS with a “No Bid” type if quoting after the closing date, to inform buyers of intent and avoid administrative delays. Fast Pay is not applicable. The item under solicitation is a duplex ball bearing with NSN 3110-01-192-5541, quantity 21 units, with a 170-day delivery requirement and a response deadline of August 13, 2026. Offerors must also confirm current dealer or distributor certification and provide related accreditation details. APEX Accelerators offer free assistance to businesses seeking government contracting opportunities.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

PLATE, RETAINING, BEA

Solicitation # SPE4A6-26-T-12UM

The solicitation seeks one retaining plate bearing, identified by part number 2198031-1 and NSN 3110012117544, with a quantity of 17 units to be delivered within 170 days to Tinker Air Force Base, Oklahoma. All ball and roller bearings must be manufactured in the United States, its outlying areas, or Canada, and the cost of domestically sourced components—including rolling elements, retainers, inner races, or outer races—must exceed 50% of the total component cost of each bearing. A contractor’s declaration affirming the domestic origin of materials is mandatory and must be submitted upon request; failure to provide it will disqualify the quote. If no compliant offerings are received, the solicitation may be canceled or held pending a waiver approval. The item is classified as a critical application item and must meet all applicable DLA packaging, marking, and quality requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001, with no unit identification required. Delivery is FOB origin, and inspection and acceptance occur at destination. The unit price is $17.00, totaling $289.00, with strict no variance in quantity. The solicitation closes on August 13, 2026, and is governed by DFARS clauses 252.225-7016 and 225.7009-4.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

ROLLER ASSEMBLY, CON

Solicitation # SPE8EF-26-Q-0164

The contract pertains to the procurement of 20 units of a ROLLER ASSEMBLY, CON with NSN/Part Number 1730-01-245-7322, under solicitation SPE8EF-26-Q-0164, requiring delivery within 60 days of award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. The item is subject to stringent packaging standards, cybersecurity certification requirements including CMMC Level 2 certification for third-party assessors, and handling protocols for covered defense information. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and access is restricted to DLA contractors with approved JCP certification, completed training, and formal authorization. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes deemed major. All contractor personnel must comply with export control regulations under DFARS 252.225-7048, and the contract is administered by the Department of Defense via the Defense Logistics Agency with primary point of contact Sharon Forde.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE