This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BARREL AND BEARING

Closed

SPE4A5-26-T-197PFederal

Submission Closed06/18/2026, 05:00:00 PM UTC

Contract Overview

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

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This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 263 sleeve bushings under part number 3120-00-242-8431. The contract requires delivery within 64 days after receipt of order and is associated with solicitation number SPE4A6-26-T-26NV. Performance is to take place at Robins Air Force Base. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access the data. Item Unique Identification is not required for this order.

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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.

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Solicitation # SPE4A6-26-T-28RJ

Solicitation SPE4A6-26-T-28RJ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 34 sleeve bushings (NSN 3120011153346). The procurement falls under NAICS code 332991 and requires quotes to be submitted electronically via the DIBBS portal by September 18, 2026. The approved source for this item is 62983 393102. Delivery is required within 170 days after order, with a need ship date of March 8, 2027, and a final delivery destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E, with each sleeve wrapped in neutral paper to prevent damage, and marking must follow MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is managed by Buyer Shalonda Davis.

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Solicitation SPE4A6-26-Q-1426 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 527,000 annular ball bearings (NSN 3110-00-921-3356). This is a source-controlled drawing item requiring conformance to Basic Drawing 73030 541956, Revision D, and Reference QAP 13873 QAP-B02, Revision B. The items are to be delivered to DLA Distribution Cherry Point within 268 days after receipt of the order. The procurement is set aside for small businesses, and quotes are due by September 18, 2026. The government will award the contract based on best value, utilizing a trade-off process that weighs cost or price approximately equal to non-price factors. Past performance, specifically SPRS assessments and historical delivery schedule compliance, is identified as a significant evaluation factor. Technical requirements include CMMC Level 2 certification and adherence to specific ball and roller bearing acquisition restrictions. Packaging and marking must comply with MIL-STD-2073-IE and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # FY27-2AForeignBearingsWaiverPkgSourcesSoughtforDomesticBearings

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AI Contract Overview

The contract pertains to the procurement of one unit of a BARREL AND BEARING subassembly identified by NSN 1650-01-009-1752 under solicitation SPE4A5-26-T-197P issued by the Defense Logistics Agency. The solicitation closed on June 18, 2026, and the required delivery date is May 29, 2026, with performance to be completed within 20 days after order placement. The item is destined for delivery to the Spanish Air Force at the Maestranza Aerea de Sevilla facility in Seville, Spain, and must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including preservation method 41, wrapping material GB, intermediate containers in quantities of 25, and outer packaging as specified. Marking must include the prescribed 2D Data Matrix barcode, and all hazardous materials must be labeled per 29 CFR 1910.1200 with accompanying Material Safety Data Sheets submitted if applicable, while radioactive materials require advance notification and additional labeling. The contract is governed by a suite of FAR and DFARS clauses, including mandatory cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171, with specific deviations approved for several clauses such as 52.204-13, 52.213-4, and 52.216-1. It requires adherence to prohibitions on Chinese-sourced defense telecommunications equipment and the use of hexavalent chromium, and incorporates clauses governing small business representation, accelerated payments to small business subcontractors, and whistleblower protections. Inspection and acceptance are to occur at origin, with quality control enforced under MIL-STD-1916 and MIL-STD-105, and the contractor must maintain an ISO 9001:2015 certified quality management system. Payment must be submitted exclusively through Wide Area WorkFlow, and the contract type remains unspecified pending final award determination. All offerors must provide a Unique Entity Identifier and declare their size status and socioeconomic certifications, with additional disclosures required for joint ventures, defense telecommunications equipment providers, or claims of small business status. No pricing data is available in the solicitation, and no contract value is stated, though delivery is