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BEARING ASSEMBLY

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SPE4A0-27-T-0459Federal

Contract Overview

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

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Solicitation SPE4A0-27-T-0459 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one bearing assembly, identified by NSN 2010010761147 and General Electric Company part number 871E444PIECE39. The required delivery date is September 30, 2026, with a delivery timeline of five days after order. The item is to be delivered FOB Destination to the 0115 CS BN CO A Distribution at Fort Hood, Texas, and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and MIL-STD-130N(1), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and reporting. The solicitation is open for quotations until November 10, 2026, and falls under NAICS code 336415.

General Info

Fixed-price procurement for one bearing assembly delivered to Fort Hood by September 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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BEARING ASSEMBLY
BEARING ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL ELECTRIC COMPANY 01289 P/N 4034G45-007 GENERAL ELECTRIC COMPANY 01289 P/N 871E444PIECE39
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018558486 0001 AY 1.000
NSN/MATERIAL:2010010761147
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A0-27-T-0459
SECTION B
PR: 7018558486 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W45J6762660109
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE4A0-27-T-0459 NSN/Part Number: 2010-01-076-1147 Quantity: 1 AY Purchase Request: 7018558486QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Supply of Quick Disconnect Terminals (NSN 5940-01-696-5051)This subcontract involves the supply of five Quick Disconnect Terminals, specifically 3M Company part number 7100164182, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The agreement requires delivery via FOB Destination to a designated FPO location within a strict five-day timeline. To ensure compliance with DLA shipping and inspection standards, the provider must maintain a valid CAGE code and Unique Entity Identifier. The procurement falls under NAICS code 423610, with a response deadline set for November 10, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 423830
New
DIBBS
Supply of Nonmetallic GrommetThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the delivery of one nonmetallic grommet. The specified part is sourced from JCB INC. 0JKF0, part number 30/926847, with NSN 5325016091577. The item must be delivered via FOB Origin and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract falls under NAICS code 423830 and mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 7 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336415
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # N0010426QXA48
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 24 days
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NAICS: 336415
New
DIBBS
Guided Missile Component Protective Cover Manufacturer
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 1 day
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NAICS: 336415
Closed
DIBBS
SNUBBER GUIDE ASSY
Solicitation # SPE4A6-27-T-5001
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

CLOSED

4 days ago
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NAICS: 336415
New
DIBBS
BEARING, STAVE SHAPE
Solicitation # SPE7M4-27-T-1919
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 6 days
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