This Solicitation opportunity from Department Of Defense was posted on March 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BEARING, BALL, ANNULA
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This contract involves the procurement of 20 units of ball annular bearings under NSN 3110-00-293-8567 with a delivery timeframe of 20 days after the date of order. The solicitation number is SPE4A6-26-T-898D, issued by the Department of Defense’s ASC Commodities Division, specifically administered through the Defense Logistics Agency (DLA). The contract includes adherence to detailed technical and quality requirements as referenced in the DLA Master List, ensuring compliance with packaging, inspection, and quality conformance standards tailored for both manufacturers and non-manufacturers. Specific inspection and acceptance protocols are mandated at the origin point, and rejected items must have government identification removed. The procurement also emphasizes strict export control compliance due to the technical data associated with the bearings being subject to International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Access to this controlled data is restricted to DLA contractors certified under the US/Canada Joint Certification Program and those who have completed required training on handling export-controlled technical data. Although unique item identification is not required per the customer’s request, export controls remain a critical compliance factor throughout the contract’s execution. The designated point of contact for this solicitation is Ezra Collins, reachable via email or phone provided in the contract documentation.
General Info
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ISRSet-Aside
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Organization & Contact Information
Full Description
BEARING, BALL, ANNULAR
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3110-00-293-8567 Quantity: 20 EA Purchase Request: 7015831792QTY: 20 Delivery: 20 days ADO
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