This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,ROLLER,NEEDLE

Closed

SPE4A626T05HSFederal

Submission Closed07/20/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332991

New

DIBBS

Supply of Self-Aligning Plain Bearings (NSN 3120-01-358-6618)The contract calls for the procurement and delivery of 37 self-aligning plain bearings identified by NSN 3120-01-358-6618, requiring full compliance with military or industrial standards. Each bearing must be accompanied by complete material traceability and quality documentation to ensure adherence to required specifications and performance criteria. Packaging must conform to MIL-STD-129 standards, ensuring proper identification, labeling, and protection for military logistics and handling. The items are intended for performance at Cherry Point, North Carolina, with a delivery deadline set for August 3, 2026. The solicitation is structured as a subcontract under NAICS code 332991, managed by the ASC Commodities Division of the Department of Defense, and is open for responses until the specified deadline.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULARThe contract is for the procurement of 80 units of a ball annular bearing with NSN 3110-00-193-8528 under solicitation SPE4A6-26-T-09RN, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 162 days of award, with performance located at Tinker Air Force Base, Oklahoma. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. Packaging must adhere to DLA specifications, and inspection and acceptance occur at the manufacturer’s origin. Government identification must be removed from non-accepted items, and the bearing must be physically marked per RQ017. Item Unique Identification is not required as specified by the service customer under DFARS 252.211-7003. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations; disclosure to foreign persons, including foreign nationals within the U.S., is prohibited without prior federal authorization. Only contractors with approved JCP certification, completed DOD export training, and DLA approval may access such data, per DFARS 252.225-7048. The NAICS code is 332991, and the primary point of contact is Charleen Weber, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVEThe contract pertains to the procurement of a bushing sleeve identified by part number NAS76A3-023 and NSN 3120011290722, classified as a critical application item requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item must comply with the basic non-government standard NAS76 Revision 11 dated 10/31/2018 and the quality assurance procedure QAP-13873 Revision B dated 12/11/2013. Inspection and acceptance occur at origin, with no tolerance for quantity variance. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 requirements, and all DLA technical requirements supersede ASTM standards. Unit of issue is each, with a total order quantity of 126 units split across three CLINs: one unit, thirteen units, and one hundred twelve units respectively. Delivery is FOB origin with a 169-day delivery window, and the original required delivery date is November 18, 2026, with a need ship date of January 20, 2027. The item does not require Unique Item Identification per customer request. The contract is issued under solicitation SPE4A6-26-T-09PK by the Department of Defense’s ASC Commodities Division and is to be delivered to three DLA distribution points: Cherry Point NC, Hill AFB UT, and San Diego CA, each with specified shipping addresses. All documentation and compliance are governed by DLA procedures, including transportation protocols C19 and C20.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARINGThis contract pertains to the procurement of a bearing identified by NSN 3120-01-106-7293 and part number 3120PL0731769, with a single unit quantity required to be delivered within ten days to Fort Bliss, Texas. The item is designated as a critical application item and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance date. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The bearing must be packaged and preserved in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping material, and packaging codes, with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Physical identification and marking requirements are enforced, and unit of issue is each (EA). The item is not required to have Item Unique Identification under DFARS 252.211-7003(c)(1)(i). The shipment must be sent via the fastest traceable means, excluding parcel post, and directed to a U.S. Army distribution unit at Fort Bliss under a designated military freight address and shipment control number. The procurement is governed under a federal contract issued by the Department of Defense, with Christian Ray as the primary point of contact, and the response deadline is set for August 3, 2026, with a required delivery date of May 14, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAP, PILLOW BLOCKThe contract pertains to the procurement of one unit of a CAP, PILLOW BLOCK, identified by NSN 3130013819844 and part number 265353601 from Electric Boat Corporation, under solicitation SPE4A6-26-T-09RA. The item is classified as a critical application item with no unique item identification required, per DFARS 252.211-7003(c)(1)(i). Delivery is required within 20 days of order receipt, FOB origin, to a designated government warehouse in Mechanicsburg, Pennsylvania, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method 41, clean and dry condition, with no preservation material applied, and packed in a unit container coded as D3 and intermediate container E5, labeled under packaging code U. All marking must conform to MIL-STD-129, including barcoding, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, or labeling, with exceptions limited to specific functional uses such as in batteries or instruments as outlined by NAVSEA, which must also include a secondary containment barrier. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means; parcel post is expressly forbidden. The contract value is $359.34 for the single unit, with zero variance allowed in quantity. The contract includes multiple FAR and DFARS clauses related to safeguarding covered defense information, prohibition of hazardous materials like hexavalent chromium and mercury, subcontracting, payment obligations, and whistleblower protections. Compliance with the System for Award Management (SAM) and electronic invoicing through Wide Area WorkFlow (WAWF) is mandated. The acquisition is under simplified procedures, with evaluation based on socioeconomic status, compliance with domestic sourcing requirements such as the Berry Amendment and Buy American Act, and small business representation. The offering and award process requires adherence to DIBBS submission deadlines and electronic response protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVEThe contract is for 177 units of a sleeve bearing with NSN/Part Number 3120-01-491-2863, issued under solicitation SPE4A6-26-T-09PE by the Defense Logistics Agency’s ASC Commodity Division. Delivery is required within 169 days from award, with performance location in New Cumberland, Pennsylvania. The item is subject to stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 certification for the vendor as a certified third-party assessment organization, physical identification and bare item marking requirements, and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the manufacturer’s origin, and any non-accepted supplies must have government identification removed prior to return. Technical data associated with this item is controlled under ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons regardless of location, including to foreign national employees or subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved U.S./Canada Joint Certification Program credential, completed DOD export-controlled data training, and DLA-approved access may handle the controlled technical information. Packaging must adhere to DLA procurement standards, and all measuring and test equipment used in production must meet specified calibration and verification requirements. The solicitation opened on July 26, 2026, with responses due by August 3, 2026, and is classified as a federal procurement under NAICS code 332991.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COLLAR, BEARINGThe contract outlines the procurement of a collar bearing with part number HS700575 and NSN 3110-01-734-2811, for a quantity of 205 units, under solicitation SPE4A6-26-T-09SH. Delivery is required within 335 days FOB origin, with no variance allowed in quantity. The item must comply with DLA’s technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and MIL-DTL-197M, which dictate preservation methods based on bearing type and closure, selection of protective lubricants, and quality assurance verification procedures. Packaging and marking must adhere to MIL-STD-129, with palletization following DLA-specific requirements. Preservation methods and protective compounds are strictly governed by technical tables within MIL-DTL-197M, and the contractor’s packaging facility must meet associated quality verification standards. Unit identification is not required per the service customer’s request, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at destination, with all packaging data specified in detail, including preservation methods, wrapping materials, and containment protocols. The contract is issued by the Department of Defense’s ASC Commodities Division, with performance at New Cumberland, PA, and contact managed by Marion Williams.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LINER, BEARING HOUSIThe contract is for one unit of a liner, bearing housing with NSN 3130-01-705-7089 and part number 363-20279, issued under solicitation SPE4A6-26-T-09SP. Delivery is required within 20 days to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with FOB destination as the delivery point and inspection and acceptance also occurring at destination. The item is subject to stringent packaging requirements per MIL-STD-2073-1E and marking compliance with MIL-STD-129, and must be palletized according to DLA packaging standards. No special marking is required, and unit identification through Item Unique Identification is explicitly waived by the service customer. The contract incorporates technical and quality requirements referenced in the DLA Master List, including tailored higher-level quality standards, measuring and test equipment protocols, and documentation rules for source approval. Transportation must utilize the fastest traceable method, excluding parcel post, and shipments are to be coordinated through the VSM system with RDD 777. The supplier must comply with DLA procedures for defense information handling, government identification removal for non-accepted items, and all applicable DFARS clauses. The original delivery date is July 17, 2026, with no variance allowed in quantity, and the contract is active under the Department of Defense, administered by the ASC Commodities Division with primary point of contact Alexis Dunnavant.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVEThe contract is for the procurement of one bushing, sleeve with NSN 3120-01-500-4989 at a unit price of $100.00, totaling $100.00, under solicitation SPE4A6-26-T-09SN, with a response deadline of August 3, 2026, and a delivery requirement of 20 days after receipt of order to FPO AP 96694, designated for USS OMAHA (LCS 12). The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with mandatory compliance to MIL-STD-2073-1E for packaging and preservation using Code 33 (CLNG/DRY), MIL-STD-129 for marking including machine-readable bar codes, and prohibition of mercury and mercury-containing compounds. Export control restrictions under ITAR or EAR apply to technical data, requiring offerors to hold an approved US/Canada Joint Certification Program certification, complete required DLA training, and obtain authorization before accessing or disclosing controlled information, including to foreign national employees. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and implementation of NIST SP 800-171 controls for safeguarding covered defense information, with incident reporting within 72 hours. Inspection and acceptance must occur at origin, with the manufacturer’s inspection system required to comply at minimum with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Contractors must submit Safety Data Sheets for any hazardous materials prior to award, comply with prohibitions on hexavalent chromium and unauthorized storage or disposal of hazardous substances, and adhere to the Hazard Communication Standard. Delivery is FOB destination, invoicing must be submitted via WAWF, and no additive manufacturing may be used unless specifically authorized. Offerors must maintain active SAM registration, accurately represent their small business status including HUBZone eligibility for potential price adjustments, and disclose UEI and CAGE codes for all entities in the supply chain. The solicitation supports automated award and likely follows a lowest price technically acceptable methodology, with no options or volume ranges specified beyond the single unit quantity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVEThis contract pertains to the procurement of a sleeve bearing identified by NSN 3120-01-419-0207 and part number MS17796-123, manufactured through a metal casting process requiring specialized tooling. The item is classified as a commercial item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan. Critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance requires zero non-conformances unless otherwise stated. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and mercury compounds strictly prohibited in preservation or packaging. Palletization follows DLA packaging requirements. The contract specifies delivery of five units FOB origin within five days, with no variance allowed in quantity and inspection and acceptance occurring at origin. The item is sourced under solicitation SPE4A6-26-T-09NT, with a required delivery date of July 28, 2026, and must adhere to the ASTM B438 Revision 21 standard. Manufacturing support and tooling inquiries should be directed to the Aviation or Land & Maritime Supply Chains assistance teams. The contract is issued by the Department of Defense’s ASC Commodities Division, with point of contact Robye Dewitt.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVEThe contract specifies the procurement of two BUSHING, SLEEVE units with NSN 3120-01-141-0889 and part number KR-2 from TE Connectivity Corporation, under solicitation SPE4A0-26-T-4058. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements. Packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack, with palletization following RP001 guidelines. Items are to be shipped via the fastest traceable means, explicitly excluding parcel post, to the freight shipping address at Robins AFB, Georgia. The required delivery date is July 22, 2026, and the contract includes specific government-use identifiers and contact information for Danita Davis at DLA. The item is classified under NAICS code 332991 and is part of a federal acquisition administered by the Department of Defense’s Aviation Supply Chain ESOC Buys office.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, PLAIN, SELF-AOfferors must comply with strict regulations regarding the supply of covered telecommunications equipment and services, as prohibited under FAR 52.204-24 and DFARS 252.204-7016, and are required to certify that no such equipment or services will be provided under this contract. Domestic material restrictions apply under the Berry Amendment, the Buy American Act, and related clauses, with the Berry Amendment threshold lowered to $150,000; vendors using non-domestic materials must disclose this information in their quote or via written notification. Small business joint ventures must submit required representations for eligibility under designated small business categories. The use of additive manufacturing for parts is expressly prohibited unless specific prior approval is granted by the contracting officer. Offerors are strongly encouraged to quote quantity ranges due to the volatile and fluctuating nature of open purchase requests, allowing buyers flexibility to consolidate or reduce quantities without re-solicitation, though this does not apply to Auto IDC. All contractors must register via the upcoming DLA Account Management & Provisioning System to access the Vendor Shipment Module and maintain shipping capability; those using VSM WebServices must update their internal schema by the stated deadline to avoid service disruption. Failure to submit a “No Bid” response on DIBBS for anticipated non-participation may result in assumptions of non-procurability and unnecessary administrative follow-up. The solicitation is for a plain self-aligning bearing, NSN 3120-01-358-6618, quantity 37 units, with a 28-day delivery requirement, and responses are due by August 3, 2026, with inquiries directed to Justin Willcox. Fast Pay is not applicable, and all offers must include current dealer or distributor certification details.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicits 63 needle roller bearings, NSN 3110009022708, to be delivered to DLA Distribution San Diego within 169 days of award, with all items requiring strict adherence to the source-controlled drawing specifications. Only approved sources identified as 5XMS1 2526614 and 5XMS1 GB-96-AID are authorized to supply the component, and the product must conform exactly to the drawing referenced in the solicitation. All technical documentation including digitized drawings and military standards must be obtained electronically through authorized channels, and no hard copies of the solicitation are provided. The solicitation is issued as an RFQ under number SPE4A6626T05HS with a submission deadline of July 20, 2026, and is restricted exclusively to small business concerns under a total small business set-aside as defined by FAR 19.5. Quotes must be submitted electronically through the designated portal, and responsible sources are encouraged to respond provided they meet all technical and compliance requirements. The procurement is managed by the DLA Aviation office in Richmond, Virginia, with all inquiries directed to the designated point of contact via email.

General Info

63 needle roller bearings, sole approved sources, small business set-aside, delivery in 169 days, electronic submission required.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

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

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3110009022708 BEARING,ROLLER,NEEDLE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources are 5XMS1 2526614; 5XMS1 GB-96-AID. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.