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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

31--BUSHING,SLEEVE

Closed
SPE4A626T28N0Federal

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
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 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the procurement of 170 units of a bushing sleeve identified by NSN 3120016780361, to be delivered to the DLA Distribution Depot at Hill within a timeframe of 234 days after order. The solicitation is issued as a Request for Quote (RFQ) under the solicitation number SPE4A626T28N0, with electronic submission of quotes required by the deadline of April 29, 2026. This acquisition is designated as a Total Small Business Set-Aside under FAR 19.5, targeting businesses classified under NAICS code 332991, which pertains to metal fabrication. The procuring entity is DLA Aviation, a Department of Defense office located in Richmond, Virginia. Interested parties can access solicitation details and submit quotes online, as no hard copies will be provided. Supporting documentation such as digitized drawings and military specifications are available electronically. Questions about the solicitation are directed to the contracting officer via email, and additional information can be found through the DLA’s electronic bidding system. The procurement emphasizes compliance with small business participation and electronic processing to ensure efficiency and transparency.

General Info

Procurement of 170 bushing sleeves via RFQ, small business set-aside, electronic quotes by April 29, 2026.

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$4,273.8

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Awardee

FREEHOLD MANUFACTURING ASSEMBLY COMPANY, INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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Uniform Contract Format

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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 3120016780361 BUSHING,SLEEVE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0234 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

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