This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BUSHING,SLEEVE

Closed

SPE4A626T889ZFederal

Submission Closed03/13/2026, 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

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Annular Ball Bearing Supplier (NSN 3110124080222)This subcontract involves the manufacture or sourcing of four annular ball bearings under NSN 3110124080222 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must adhere to MIL-DTL-197M quality standards, with specific requirements for marking according to MIL-STD-129 and packaging per RP001 and MIL-STD-2073-1E. Additionally, the supplier must provide domestic sourcing certification in compliance with DFARS 252.225-7016. The completed bearings are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, for this requirement categorized under NAICS code 332991.

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Aluminum Alloy Tubing SupplierThis subcontract involves the supply of raw aluminum alloy tubing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required material must feature a 1/2 inch outer diameter and a 0.062 inch wall thickness, ensuring full compliance with Pratt & Whitney Canada Corp part number 3014948. Performance will take place in Cherry Point, North Carolina. To ensure quality and regulatory adherence, the supplier must comply with the Buy American Act and provide comprehensive material certifications and mill test reports to verify the alloy composition and dimensions. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement under NAICS code 332991.

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CLOTH, FOCUSING, PHOTOGR

Solicitation # SPE8EN-27-T-0224

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7457

Solicitation SPE4A6-27-T-7457, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of four annular ball bearings under NSN 3110124080222. The requirement specifies a delivery period of 72 days after order, with a need ship date of January 17, 2027, and a final required delivery date of June 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Strict domestic sourcing restrictions apply per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical compliance requires adherence to MIL-DTL-197M for quality assurance and preservation, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X128

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Solicitation # SPE4A6-27-T-7350

Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

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Solicitation # SPE4A6-27-T-7461

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 317 sleeve bushings, part number NAS538-5P017 (NSN 3120-00-827-2760). The items are designated as critical application items and may require specific casting or forging processes, for which the government may not provide the necessary special tooling. Delivery is required within 151 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Corpus Christi, Texas. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various federal and defense regulations, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract solicitation is for the procurement of BUSHING, SLEEVE, identified by NSN 3120014351182, with a total quantity of 2,482 pieces. The order comprises two line items: 2,481 units and a single unit, both to be delivered to the DLA Distribution Depot in Oklahoma. Delivery timelines are specified as 487 days and 180 days after the date of order, respectively. The procurement is managed by DLA Aviation under the Department of Defense and uses NAICS code 332991, which corresponds to the manufacturing sector related to metal valve production. Interested and responsible suppliers are invited to submit their quotes electronically by the response deadline of March 13, 2026. The solicitation was posted on March 5, 2026, and there are no set-aside restrictions indicated, meaning all qualified sources may participate. Inquiries regarding the solicitation are directed to the designated point of contact via email, with access to solicitation documents available through the specified government procurement portal. This procurement is a combined type, facilitating streamlined acquisition procedures.

General Info

Procurement of 2,482 sleeve bushings, delivered to Oklahoma DLA, deadline March 13, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 5

Combined Synopsis

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 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 / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3120014351182 BUSHING,SLEEVE: Line 0001 Qty 2481 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.