This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, BALL, ANNULA

Closed

SPE4A6-26-T-66Q6Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991

New

Federal

31--BEARING HALF SET,SLThe contract involves the procurement of 107 units of the bearing half set, NSN 3120006783230, to be delivered to DLA Distribution Anniston within 126 days. The solicitation is a Request for Quotation (RFQ) issued by the Department of Defense's DLA Aviation office, specifically for a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332991. Approved sources for this procurement include codes 02978 5702616 and 5F475 5702616. All responsible vendors are invited to submit quotes electronically by the response deadline of June 24, 2026, with no hard copies or additional specifications available. The solicitation is a combined type contract with a focus on supporting veteran-owned small businesses. It is accessible online at the specified link, and questions should be directed to the buyer via email. The solicitation is posted with an emphasis on timely electronic submissions, and interested parties can search for the solicitation number on the DIBBS website to obtain further information. The contract office is located in Richmond, Virginia, under the DLA Aviation agency.

POSTED

DEADLINE

31--BEARING,WASHER,THRUSTThis contract involves the procurement of 19 units of the item BEARING, WASHER, THRUST, identified by NSN 3120013679114, to be delivered to DLA Distribution at location W1A8 within 171 days after order. The approved source for this item is specified as 28953 A181-A7132. The solicitation is issued as a Request for Quotation (RFQ), accessible only electronically via the provided link, with no hard copies, specifications, plans, or drawings available. Quotes are open to all responsible sources and must be submitted electronically by the response deadline. The solicitation number is SPE4A626T94M7, posted on June 16, 2026, with a response deadline of June 24, 2026. This is a combined type contract designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332991, indicating machining and metalworking manufacturing. The contracting agency is DLA Aviation, part of the Department of Defense, located in Richmond, Virginia. Questions regarding the solicitation can be directed to the designated buyer via the provided email, and further information or solicitation documents can be found through the specified online portal.

POSTED

DEADLINE

31--BEARING CARTRIDGE A, IN REPAIR/MODIFICATION OFThis contract involves the procurement of 8 units of Bearing Cartridge A, identified by NSN 7H-3130-016536544-L1, with a technical data package version 002. These items are to be delivered to the Naval Undersea Warfare Center Division Newport in Rhode Island, specifically to the address N66604, NUWCDIVNPT, Newport, RI 02841-1709. The bearing cartridge assembly is designated as 754-6407102 ASSY 99 and is intended for repair or modification purposes. Issued by the Department of Defense through the Navsup Weapon Systems Support Mech office located in Mechanicsburg, PA, this is a presolicitation notice under solicitation number N0010426RFC97. The procurement is set aside exclusively for small businesses, in compliance with the Total Small Business Set-Aside provisions (FAR 19.5). The presolicitation was posted on May 19, 2026, and responses are due by July 6, 2026. The primary point of contact for this contract is Scott Youngblood, reachable via phone or email, who is responsible for managing the solicitation process.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

31--BEARING,BALL,ANNULARThe contract involves the procurement of 338 units of annular ball bearings (NSN 3110011572331) to be delivered to the DLA Distribution Depot Hill within 283 days after the order date. The approved source for this item is identified as 3H889 2498657. This acquisition is being conducted through a Request for Quote (RFQ), accessible only electronically via the provided online link, with no hard copies or additional specifications, plans, or drawings available. All responsible vendors are invited to submit their quotes electronically, which will be considered if received before the deadline. The solicitation, numbered SPE4A626T95C0, was posted on June 16, 2026, with a response deadline of June 24, 2026. It is managed by DLA Aviation under the Department of Defense and falls under the NAICS code 332991, relating to ball and roller bearing manufacturing. The contracting office is located in Richmond, Virginia. For questions or clarifications, interested parties are directed to contact the buyer via email or use the online system provided through the official solicitation website. The procurement does not specify any set-aside type and is conducted as a combined type of contract.

POSTED

DEADLINE

31--BEARING,SLEEVEThe contract solicitation is for the procurement of sleeve bearings, specifically NSN 3120007782700, under the title "31--BEARING,SLEEVE." It includes two line items with quantities of 9 and 1 units respectively, both to be delivered to the DLA Distribution Depot in Oklahoma within specified delivery times of 441 and 120 days after order. This acquisition is designated as a Total Small Business Set-Aside under the SBA guidelines (FAR 19.5) and falls under NAICS code 332991. Issued by the Department of Defense through DLA Aviation, the solicitation is open to all responsible sources, with quotes required to be submitted electronically by the deadline of June 24, 2026. The solicitation documents and further details can be accessed through the Defense Internet Bid Board System (DIBBS), and any questions should be directed to the designated point of contact via the email provided in the solicitation. The contracting office is located in Richmond, Virginia.

DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of a single unit of a ball bearing identified by NSN 3110-01-266-1506 and part number 71127, to be delivered within five days to the Marine Corps Air Station in Yuma, Arizona. Packaging must comply with ASTM D3951 and MIL-STD-129 standards as well as specific Defense Logistics Agency (DLA) packaging requirements. The bearing must be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the bearing components' cost originating from these regions, in compliance with DFARS regulations restricting the acquisition of foreign ball and roller bearings. Suppliers are required to provide a declaration concerning the domestic or foreign nature of the materials offered. Quality assurance involves sampling per MIL-STD-1916 or equivalent standards with strict acceptance criteria, including mandatory zero non-conformances unless otherwise stated. Inspection and acceptance will take place at the destination, with delivery FOB origin. The contract emphasizes adherence to the most current DLA Master List of technical and quality requirements effective on the solicitation or award date, and the solicitation may be canceled or held if sourcing requirements are not met unless a waiver is granted. The contracting activity is the Defense Logistics Agency’s ASC Commodities Division, with Robye Dewitt serving as the primary point of contact. The contract number is SPE4A6-26-T-66Q6, with a solicitation response deadline on May 28, 2026.

General Info

Procurement of U.S.-made ball bearing, delivery in five days, strict packaging and quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

P O BOX 99190, YUMA, AZ, 85365, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-66Q6 Request for Quotations DLA Aviation May 21 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Robye Dewitt

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING,BALL,ANNULA
BEARING,BALL,ANNULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SEARS ROEBUCK AND CO (53800)
CHICAGO IL
P/N 71127
IDENTIFY TO
FOREIGN BEARINGS:
RESTRICTION ON THE ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2011)
AN AWARD FROM THIS SOLICITATION CAN ONLY BE MADE FOR A BEARING
MANUFACTURED IN THE UNITED STATES, ITS OUTLYING AREAS, OR CANADA AND FOR
EACH BALL OR ROLLER BEARING, THE COST OF THE BEARING COMPONENTS (ROLLING
ELEMENTS, RETAINER, INNER RACE, OR OUTER RACE) MANUFACTURED IN THE
UNITED STATES, ITS OUTLYING AREAS, OR CANADA MUST EXCEED 50% OF THE
TOTAL COST OF THE BEARING COMPONENTS OF THAT BALL OR ROLLER BEARING. SEE
DFARS CLAUSE 252.225-7016, RESTRICTION ON ACQUISITION OF BALL AND ROLLER
BEARINGS.
A CONTRACTOR’S DECLARATION ON THE DOMESTIC/FOREIGN NATURE OF MATERIAL
BEING OFFERED IS REQUIRED. PLEASE VISIT THE FOREIGN BEARING WEBSITE AT
https://www.dla.mil/Aviation/Business/Foreign-Bearing-Waiver/. TO OBTAIN A COPY OF THE CONTRACTOR’S DECLARATION. PLEASE PRINT, COMPLETE, SIGN AND HAVE READY FOR SUBMISSION UPON REQUEST FROM THE BUYER. FAILURE TO PROVIDE THIS INFORMATION MAY RESULT IN YOUR QUOTE NOT BEING CONSIDERD FOR AWARD.
IN THE EVENT NO OFFERED BEARINGS MEET THIS SOURCING REQUIREMENT, THIS SOLICITATION MAY BE CANCELLED OR HELD PENDING A WAIVER APPROVAL REQUESTED BY THE PROCUREMENT ACTIVITY. UPON RECEIPT OF AN APPROVED WAIVER FROM THE DOMESTIC SOURCING RESTRICTION, THE REQUIREMENT MAY BE RE-SOLICITED OR BUYER MAY REQUEST A QUOTE EXTENSION. SEE DFARS 225.7009-4, WAIVER, RESTRICTION ON BALL AND ROLLER BEARINGS.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPE4A6-26-T-66Q6
SECTION B
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Sears, Roebuck and Co. DBA Sears 53800 P/N 71127
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 7016806834 0001 EA 1.000
NSN/MATERIAL:3110012661506
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
SPE4A6-26-T-66Q6
SECTION B
PR: 7016806834 PRLI: 0001 CONT’D
YUMA AZ 85365
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5708261316P03
RDD: 777
PROJ: Z82 TP 1
SUPP ADD: Y731 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE4A6-26-T-66Q6 NSN/Part Number: 3110-01-266-1506 Quantity: 1 EA Purchase Request: 7016806834QTY: 1 Delivery: 5 days ADO