Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BEARING, BALL, ANNULA

Active
SPE4A6-26-T-22AXFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two annular ball bearings, identified as commercial off the shelf items with NSN 3110997279293 and part number 230-82149-0 from Parker Hannifin Ltd. The agreement specifies a delivery timeframe of 20 days with FOB destination for both inspection and acceptance. Item Unique Identification is not required for this order. The supplier must adhere to strict quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific preservation and packaging requirements are governed by MIL-DTL-197M and RP001, with a focus on protective lubricants and quality assurance verification at the contractor's packaging facility. Technical and quality requirements are further detailed in the DLA Master List, including documentation for source approval requests and the removal of government identification from non-accepted supplies.

General Info

Procurement of two Parker Hannifin annular ball bearings with 20-day delivery timeframe.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-22AX.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Christian Ray
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BEARING,BALL,ANNULA
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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 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.
IDENTIFY TO: RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
PARKER HANNIFIN LTD, PARKER SALES KK385 P/N 230-82149-0
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
SPE4A6-26-T-22AX
SECTION B
PR: 7017924296 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017924296 0001 EA 2.000
NSN/MATERIAL:3110997279293
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADDITIONAL INFORMATION PRESERVATION, PACKAGING, PACKING, AND MARKING REQUIREMENTS SHALL BE IN ACCORDANCE WITH MIL-DTL-197M.
1. METHOD OF PRESERVATION SHALL BE DETERMINED BY BEARING TYPE AND SIZE (REFER TO TABLE I).
2. PARAGRAPH 3.10.2, SELECTION OF UNIT PRESERVATION, APPLIES. PROTECTIVE LUBRICANT OR PRESERVATIVE COMPOUND SHALL BE DETERMINED DEPENDENT UPON BEARING TYPE AND CLOSURE IN ACCORDANCE WITH PARAGRAPH 3.3.4 AND TABLE II. FOR PRESERVATION PROCESS CONTROLS, DEPENDANT UPON BEARING TYPE, CLOSURE, AND LUBRICANT<(>,<)> PARAGRAPHS 3.4 THROUGH 3.9 APPLY.
3. PACKAGING PRECAUTIONARY MARKING REQUIREMENTS OF PARAGRAPH 3.12.4 APPLY.
4. CONTRACTOR'S PACKAGING FACILITY SHALL ADHERE TO THE QUALITY ASSURANCE VERIFICATION REQUIREMENTS AS CONTAINED WITHIN SECTION 4 OF MIL-DTL-197M. ...END OF SPECIAL PACKAGING NSN/Part Number: 3110-99-727-9293 Quantity: 2 EA Purchase Request: 7017924296QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
ARM, CONTROL, VEHICUL
Solicitation # SPE7L5-26-T-4921
The contract pertains to the procurement of 50 units of an arm control vehicular suspension system, identified by NSN 2530015801073 and part number 3741686, under solicitation SPE7L5-26-T-4921, with a required delivery date of September 21, 2026, and a 31-day delivery window after order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at DLA Distribution Red River, Receiving Building 499, Texarkana, TX 75507-5000. The contract mandates strict adherence to DLA’s packaging and marking requirements, including palletization per RP001 and labeling in accordance with MIL-STD-129, with unit of issue and quantity per unit pack strictly specified. For hazardous materials as defined by FED-STD-313, packaging must meet TQ requirement IP025, while non-hazardous items must be packaged commercially under ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all commercial standards. Additional compliance obligations include cybersecurity requirements through CMMC Level 2 self-assessment and adherence to DFARS clauses including 252.204-7012 for safeguarding covered defense information and 252.223-7001 for hazardous material labeling per OSHA’s Hazard Communication Standard. The contractor must submit hazard warning labels and safety data sheets for non-exempt hazardous materials prior to award. The contract includes clauses for employment eligibility verification, combating human trafficking, sustainable product use, accelerated payments to small business subcontractors, and electronic invoicing through WAWF, all governed by deviations issued in 2026. Offerors must hold a valid UEI and CAGE code and declare socioeconomic status if claiming small business or program-specific certifications. All proposals must be submitted electronically via DIBBS by August 20, 2026, and the contract contains no options, modifications, or expanded quantities beyond the base order of 50 units.
LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336390
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E8-26-T-4979
The contract solicitation SPE8E8-26-T-4979 seeks the procurement of 40 units of a refrigeration compressor identified by NSN 4130014392870 and part number ET210L-25073C from Climate Control Inc. of Decatur IL, with delivery required 71 days after order placement at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is structured under a fixed-price type with FOB Origin terms, meaning the supplier is responsible for all costs and risks until the goods are loaded at the origin point. Quality and packaging requirements are strictly defined by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with no special marking required. Preservation methods specify controlled drying, and unit containers must be D3 with specific cushioning and packaging materials designated as not applicable. The delivery must be made to the designated government logistics facility, with inspection and acceptance occurring at the destination point under FAR 52.246-1. The solicitation mandates full compliance with all applicable DLA technical and quality requirements referenced through the DLA Master List, and all shipments must adhere to the provided parcel post and freight shipping address. The contract incorporates a comprehensive set of FAR and DFARS clauses governing contractor responsibilities including equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, hazardous materials handling, cybersecurity safeguards under NIST SP 800-171, and flow-down obligations to subcontractors for hazardous materials, foreign-flag vessel restrictions, and radioactive material disclosures. Contractors must be registered in SAM with a valid UEI and CAGE code and must comply with WAWF for electronic invoicing and payment. While pricing details are not filled in this solicitation document, the unit of issue is EA with a quantity of 40, and past procurement data suggest this item has been historically procured at higher unit prices, though current pricing is subject to offeror submission. The solicitation does not include evaluation factors or a detailed statement of work, implying award may be based on lowest price technically acceptable standards. The offeror must meet all socioeconomic representation requirements, disclose use of covered defense telecommunications equipment, and adhere to strict timelines, with proposals due by August 17, 2026, via the DIBBS portal. The contract also requires adherence to Buy American provisions, whistleblower protections, and federal supply
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336390
New
DIBBS
COOLER, LUBRICATING OIL
Solicitation # SPE7LX-26-U-9335
Solicitation SPE7LX-26-U-9335 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acq Program Directorate for the procurement of engine lubricating oil coolers, specifically Rolls-Royce Solutions America Inc part number 52456439 (NSN 2930011579016). This is a total small business set-aside under NAICS code 336390. The government has an estimated annual requirement of 190 units, with a contract maximum value of 350,000 dollars. Delivery is required within 56 to 60 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination within the continental United States. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including configuration change management and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Special requirements include prohibitions on hexavalent chromium and strict regulations regarding the storage and disposal of toxic or hazardous materials. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Proposals are due by August 20, 2026, via the DLA eProcurement portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7L1-26-Q-1549
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 23 intake air cleaner filter elements under NSN 2940-01-142-8260. The contract is designated as a total small business set-aside under NAICS code 336390, with a required delivery timeframe of 181 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract requires CMMC Level 2 certification and involves technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
BEARING, WASHER, THRU
Solicitation # SPE4A6-26-T-22AZ
This contract, identified as SPE4A6-26-T-22AZ, is a solicitation for the procurement of two thrust washer bearings under NSN 3120-01-642-3894. The items are designated as critical application items and must be delivered to the USS Michael Monsoor DDG 1001 within 20 days. The agreement specifies a zero percent quantity variance and requires delivery to be FOB destination. The contract incorporates several DLA technical and quality requirements, including specific standards for packaging, source approval documentation, and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following the RP001 requirements. While Item Unique Identification is not required by the customer, the supplier must comply with established measuring and test equipment standards and physical identification marking.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7L1-26-T-01K7
This contract is for the procurement of intake air cleaner filter elements, specifically part number 600-181-6820 from Komatsu America Intl Co, under NSN 2940015065996. The agreement covers two separate purchase requests, each for one unit, with a required delivery date of January 30, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Longmont, Colorado. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. All shipments must be sent via traceable means, specifically excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for official approval.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-363K
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 495 units of air breathing hoses under solicitation number SPE7M4-26-T-363K. The delivery timeline is set for 713 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA master lists for technical and quality requirements, including specific packaging, marking, and configuration change management protocols. All chemical agent or simulant testing must be conducted by certified government laboratories. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
BLADE, WINDSHIELD WI
Solicitation # SPE7L1-26-T-01Z4
This contract is for the procurement of 118 windshield wiper blades with a nominal length of 10 inches, identified by NSN 2540-00-255-9212. The items are designated as critical application components and must adhere to technical data packages and specifications including CID A-A-59606A and A-A-59606/1A. A strict prohibition is placed on the use of Class I ozone depleting chemicals, and the items carry a non-extendable shelf life of 60 months. Delivery is required within 43 days of order, with a need ship date of October 18, 2026. The contract specifies FOB Origin shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards is mandatory. Inspection and acceptance will occur at the destination.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
LATCH, PINTLE HOOK
Solicitation # SPE7L4-26-T-6502
This solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament agency, is for the procurement of 124 units of pintle hook latches under NSN 2540-01-356-2731. The contract requires delivery within 168 days after the order is placed and is open to full and open competition. Performance is designated for New Cumberland, Pennsylvania, with the solicitation period closing on August 31, 2026. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and specific DLA packaging and marking requirements. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Quality requirements include inspection and acceptance at origin and the removal of government identification from non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
Federal
Synopsis, Seat Vehicular, NSN: 2540-01-649-3477
Solicitation # W912CH-26-R-A095
This pre-solicitation notice announces a forthcoming procurement for vehicular seats, identified by NSN 2540-01-649-3477 and part number 12580349. The Department of Defense intends to award a single firm-fixed-price contract for these supplies. This procurement is designated as a 100% small business set-aside, meaning it is reserved exclusively for small business concerns. The formal solicitation is expected to be released within two to four weeks of the notice. Interested parties should note that the technical data package is export-controlled and requires certification under the United States/Canada Joint Certification Program for access. All prospective contractors must be registered in the System for Award Management (SAM) to participate. Because the solicitation and any subsequent amendments will be issued electronically, interested vendors are responsible for periodically checking the official procurement site to ensure they receive all updates. For further inquiries, contact Kaitlyn Fruhner at the provided Army email address.
W6QK Acc- Dta

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
SHOCK ABSORBER, DIRE
Solicitation # SPE7L1-26-T-01R8
This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of 36 units of a shock absorber, identified by NSN/Part Number 2510-01-627-2031. The procurement is tracked under purchase request 7017978242 and solicitation number SPE7L1-26-T-01R8. This federal requirement is categorized as a solicitation for direct hardware acquisition to support defense logistics needs. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties must submit their responses through the designated procurement portal before the cutoff time to be considered for the contract award. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal solicitation process.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WI
Solicitation # SPE7M4-26-T-362S
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single windshield wiper motor identified by NSN/Part Number 2090-01-694-9591. The procurement is categorized as a federal solicitation under solicitation number SPE7M4-26-T-362S and is associated with purchase request 7017942862. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties can access further details and submit documentation through the official DLA Internet Bid Board System via the provided web link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-15WU
Solicitation SPE4A6-26-T-15WU, issued by the DLA Aviation ASC Commodities Division, is a request for 1,477 threaded pin-rivets under NSN 5320014527666. This critical application item is identified as a commercial off-the-shelf product and requires a manufacturer Certificate of Compliance conforming to DI-MISC-81356, along with documentation substantiating traceability to the certified lot. Due to the nature of the item, casting or forging may be required, and offerors are directed to authorized manufacturers or the DLA Casting and Forging Assistance Request process for sourcing and tooling information. The contract specifies a delivery window of 100 days after receipt of order, with a need ship date of November 29, 2026, and a required delivery date of January 3, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Berry Amendment and Buy American Act.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332510
New
DIBBS
STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-T-16DP
Solicitation SPE4A6-26-T-16DP is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of 1,152 units of Stud Assembly, Turnlock Fasteners (NSN 5325011695657). The requirement is for a critical application item with a delivery schedule of 112 days after receipt of order, with an original required delivery date of August 12, 2026. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance at the destination point. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to OSHA hazard communication standards. All submissions must be processed electronically through the DLA Internet Bid Board System (DIBBS), and post-award invoicing must be conducted via the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332510
New
DIBBS
PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-26-T-21SZ
This solicitation is for the procurement of 10 headless shoulder pins under contract number SPE4A6-26-T-21SZ for the Department of Defense ASC Commodities Division. The delivery requirement is 20 days after receipt of order, with the place of performance located in Keyport. The procurement is governed by DLA packaging requirements and technical quality standards found in the DLA Master List, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. The contract includes strict security and regulatory compliance mandates, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-21UR
This contract is a solicitation for the procurement of four units of a closing assembly handle for a nose landing gear kneeling door, identified by NSN/Part Number 0001S00000052. Issued by the Department of Defense ASC Commodities Division, the contract requires delivery within 590 days after receipt of order. Performance is centered at Robins Air Force Base, and the procurement falls under NAICS code 336413. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, physical identification, and bare item marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero-based sampling generally required. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to access technical data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-15WY
Solicitation SPE4A6-26-T-15WY is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 890 units of Collar, Pin-Rivet (NSN 5320016230156). This critical application item must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of March 7, 2027, and a lead time of 197 days after receipt of order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with an expected award basis of Lowest Price Technically Acceptable. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129, and physical identification is required per RQ017. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.223-7001 for hazardous material warning labels. Inspection and acceptance will occur at the destination. All quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 25, 2026.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-21WN
Solicitation SPE4A6-26-T-21WN is a federal requirement for 20 shear bolts, identified as item 5306 / 8019754. A critical requirement of this contract is the delivery of one first article unit to Hill Air Force Base within 120 calendar days for government testing. The government will notify the contractor of approval or disapproval within 150 days of receipt. These first article units are not part of the final production quantity and will be retained by the government as manufacturing standards or destroyed during testing. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and must certify that no covered telecommunications equipment or services will be provided. Additionally, contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized. Quotes should be submitted via DIBBS by September 1, 2026, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
GAGE ROD, LIQUID LEV
Solicitation # SPE4A6-26-T-21UD
This contract is for the procurement of five liquid level gage rods, identified by NSN 6680017223486 and part number 100893 from American Metal Bearing Co. Each of the five line items consists of one unit to be delivered to different naval vessels, including the USS Chung Hoon, USS Gravely, USS Jack H. Lucas, USS Daniel Inouye, and USS Mustin. The required delivery dates range from August 4 to August 18, 2026, with a delivery timeframe of 20 days. The terms specify FOB Destination for all shipments, with inspection and acceptance also occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. All shipments must follow DLA packaging requirements and be sent via the fastest traceable means where specified.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-21YC
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 12 sleeve bushings under NSN 3120-01-491-2867. The contract requires delivery within 158 days after the order is placed and is categorized under NAICS code 332991. The place of performance is located in New Cumberland, Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 certification for third-party assessment organizations and specific DLA packaging and marking standards. Notably, the item is subject to stringent export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Inspection and acceptance will occur at the origin.
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-21KY
This contract is for the procurement of electrical contact brushes, specifically part number SRP-L-11-STR from Shaft Current Solutions, Inc., under NSN 5977015183353. The agreement consists of three line items totaling 34 units, distributed across different delivery locations including Sasebo Japan, the USS Zumwalt, and the USS Lyndon B. Johnson. Delivery is required within five days, with required delivery dates ranging from March to August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking processes, except for specific functional exceptions.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
BALL SET, BEARING
Solicitation # SPE4A6-26-T-21ZK
This contract is a solicitation for 105 units of a bearing ball set, identified as a commercial off the shelf critical application item with NSN 3110-01-481-9923 and RTX Corporation part number 4950825. The delivery timeline is set for 163 days after the order, with FOB, inspection, and acceptance all occurring at the origin. A primary requirement of this agreement is strict adherence to domestic sourcing restrictions. The bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract mandates specific packaging and preservation standards according to MIL-STD-2073-1E and MIL-DTL-197M, explicitly prohibiting the use of mercury or mercury compounds.
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-21XM
This solicitation is for the procurement of 13 annular ball bearings, part number 2553379, under solicitation number SPE4A6-26-T-21XM. The requirements specify that the bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Acceptable sources include The Barden Corporation and New Hampshire Ball Bearings Inc. Technical specifications include a raceway surface finish not exceeding 2 micro-inch AA and the use of lube/oil L01 per MIL-PRF-6085D. The contract mandates strict adherence to DLA packaging, marking, and quality requirements, including MIL-STD-129 and MIL-DTL-197M. The items are subject to a 12-month extendable shelf life and require a contractor declaration regarding the domestic or foreign nature of the materials. Delivery is required within five days after order, with inspection and acceptance occurring at the destination. Cybersecurity compliance via CMMC Level 2 self-assessment and adherence to covered defense information regulations are also required.
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-21VJ
This contract is for the procurement of 18 sleeve bushings, identified by NSN 3120-01-354-0277 and part number 4-195-9-00215 from Grove U.S. LLC. The solicitation, numbered SPE4A6-26-T-21VJ, is issued by the Department of Defense ASC Commodities Division. Delivery is required within 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details