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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

31--BEARING,BALL,ANNULAR

Closed
SPE4A626T60S3Federal

Contract Overview

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NAICS: 332991
New
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 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract seeks the procurement of 25 units of NSN 3110011146327 BEARING,BALL,ANNULAR, with additional single-unit deliveries scheduled for fulfillment under differing timelines of 532, 30, and 352 days after award, all to be delivered to DLA DISTRIBUTION CORPUS CHRISTI TX. The solicitation is structured as a combined action under solicitation number SPE4A66T60S3, open to all responsible sources, with submissions required electronically and no paper responses accepted. The deadline for quote submissions is set for May 26, 2026, and the opportunity is fully reserved for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 332991 categorizing the supply as other fabricated metal product manufacturing. The procurement is managed by DLA Aviation under the Department of Defense, with the contracting office located in Richmond, Virginia. All inquiries must be directed via email to DibbsBSM@dla.mil, with additional details accessible through the SAM.gov workspace link or the DIBBS solicitation portal using the provided solicitation number. Performance location details are not specified beyond the delivery point, and the contract does not indicate any special handling or inspection requirements beyond standard delivery compliance. The timeline and set-aside status indicate a focus on supporting small business participation while ensuring timely replenishment of critical bearing components for defense logistics operations.

General Info

Procurement of annular ball bearings for DLA Corpus Christi, small business set-aside, quotes due May 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 3110011146327 BEARING,BALL,ANNULAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0352 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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