This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, BALL, ANNULAR

Closed

SPE4A6-26-T-33FLFederal

Submission Closed09/28/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991

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DIBBS

Manufacturer of Roller Thrust Bearings (NSN 3110-01-189-6440)This subcontract involves the manufacture and supply of 193 roller thrust bearings, identified by NSN 3110-01-189-6440 and Part Number 12288277, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with specific technical drawings and QAP 13873 QAP-B02 standards. Performance of the contract will take place in Anniston, Alabama. To be eligible, the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to DFARS 252.225-7016 domestic sourcing requirements. The opportunity is categorized under NAICS code 332991 and is managed by the Department of Defense.

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Precision Manufacturing of Inner Bearing RingsThis subcontract involves the precision manufacturing of two inner bearing rings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of components in strict accordance with drawing L43719 Rev B and 1X4F3 AMSCBDOC, utilizing high-precision CNC grinding and turning equipment. Performance will take place in San Diego, and the contractor must coordinate with approved sources, specifically GE, Schaeffler Aerospace, or Penn Scientific Products. Compliance with DFARS 252.225-7016 domestic sourcing regulations is mandatory, and the selected provider must be capable of handling Limited Rights Data. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Needle Roller Bearing ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-precision needle roller bearings for prime contractors. The scope of work includes precision machining, heat treatment, and grinding of needle rollers and races to strictly adhere to NSN 3110-01-673-9787 specifications. Successful delivery requires five bearings packaged according to MIL-STD-129 and MIL-DTL-197M standards, with performance taking place at Robins Air Force Base. To qualify, manufacturers must possess high-precision CNC grinding equipment and heat-treatment furnaces. Mandatory certifications include SAE AS9003 or ISO 9001, and the provider must maintain compliance with DFARS 252.225-7016. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Plain, Self-Aligning Bearings (NSN 3120-01-033-2773)This subcontract involves the procurement of 68 plain, self-aligning bearings, part number MS14101-9, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The components must strictly adhere to QPL AS81820 and SAE AS14101E Revision E standards. To be eligible, the supplier must be a QPL/QML qualified source and maintain a quality management system certified under ISO 9001 or SAE AS9003. The contract mandates that all items be packaged according to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 specifications. Delivery of the 68 units is required FOB Origin to San Diego, California. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER AND ROLLERS, B

Solicitation # SPE4A6-27-T-5570

Solicitation SPE4A6-27-T-5570 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of five retainer and rollers, bearing, identified by NSN 3110009459316. This is designated as a critical application item with acceptable part numbers RTX Corporation 77445 P/N 875048 or RTX Corporation 52661 P/N 875048. The required delivery date is July 1, 2027, with a need ship date of April 6, 2027, and delivery terms set as FOB Origin. Shipping is directed to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Inspection and acceptance will occur at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and registration via the Account Management and Provisioning System for access to the Vendor Shipment Module. Invoicing must be processed electronically through Wide Area Workflow. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-038Y

Solicitation SPE4A6-27-T-038Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 331 sleeve bushings, identified as Commercial Off the Shelf items. The required parts must adhere to non-government standard NAS75 Revision 10 and quality assurance reference QAP 13873 QAP-B02. The contract specifies a delivery timeline of 167 days, with a need ship date of May 4, 2027, and a final required delivery date of May 27, 2027. Delivery is FOB Origin, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for five annular ball bearings (NSN 3110-00-364-8114) to support a Foreign Military Sales requirement for South Korea. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data. Approved sources include Acron Aviation, New Hampshire Ball Bearings, and Schaeffler Aerospace USA. The items have a non-extendable shelf life of 18 months and must be delivered within five days of award. The contract mandates strict adherence to quality and regulatory standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Preservation, packaging, and marking must comply with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for bare item marking and the use of government-approved non-ozone depleting substances. Because the equipment is designed for launch and recovery, it is considered export-controlled technology under ITAR 22CFR Part 121.1, Category VIII. Inspection and acceptance will occur at the origin, and payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-27-T-7855

Solicitation SPE4A6-27-T-7855, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one annular ball bearing, identified as a critical application item with NSN 3110001980593 and part number A-A-59583-412JCBE. The item must be manufactured in accordance with Basic CID A-A-59583D Revision D and Reference QAP 13873 QAP-B02 Revision B. Delivery is required within 20 days after order to a destination in FPO AP 96629, with inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. A significant sourcing restriction applies per DFARS 252.225-7016, requiring the bearing to be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the material. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Quotes must be submitted via the DIBBS system, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A6-27-T-037C

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 218 sleeve bushings (NSN 3120-01-523-5227), identified as a critical application commercial item. The contract is a small business set-aside under NAICS code 332991. Delivery is required within 167 days after order, with an original required delivery date of November 26, 2026, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including the DLA Master List and tailored higher-level contract quality requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. While physical identification is required per RQ017, Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic trade restrictions, and hazardous material labeling.

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Solicitation # SPE4A6-27-T-037Y

Solicitation SPE4A6-27-T-037Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 15 sleeve bearings, identified by NSN 3120-01-492-5244 and Part Number 566-6985431-49. This is designated as a critical application item that must be manufactured according to Drawing NR 53711 6985431 Revision A and Quality Assurance Reference QAP 13873 QAP-B02 Revision B. The delivery is set for 145 days after award with a required delivery date of May 31, 2025, and is shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Inspection and acceptance are required at the origin, with the manufacturer's system meeting SAE standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-27-T-0490

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I under solicitation number SPE8E9-27-T-0490, is for the procurement of 15 solid black micro cases for photographic equipment. The required items are specified as Pelican Products Inc. part number 1060 (NSN 6760-01-503-9102). This is a small business set-aside acquisition under NAICS code 332991, with a required delivery date of November 12, 2026. Delivery is set for 20 days after order, with the shipping destination located at Ramstein Air Base in Germany. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-T-038E

This solicitation, SPE4A6-27-T-038E, is for the procurement of five needle roller bearings, identified as critical application items with NSN 3110-01-673-9787. The requirement is a small business set-aside under NAICS code 332991, managed by the DLA Weapons Support ASC Commodities Division. Delivery is required by December 2, 2027, with a need ship date of May 4, 2027, to DLA Distribution Warner Robins. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A strict sourcing restriction applies per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Offerors must provide a Contractor’s Declaration regarding the domestic or foreign nature of the material. Packaging and marking must adhere to MIL-STD-129 and MIL-DTL-197M, with specific preservation methods based on bearing type and size. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the Buy American program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-33FL, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 83 annular ball bearings (NSN 3110-00-227-3620, Part Number 8393931). This item is designated as a critical application item and must be manufactured in accordance with TDP Rev B Gen 2, specifically Basic Drawing NR 19207 8393931 Revision E and Reference QAP 13873 QAP-B02 Revision B. Delivery is required by May 6, 2027, with a need ship date of March 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also take place at the origin. Strict domestic sourcing restrictions apply per DFARS 252.225-7016, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of the bearing components originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical requirements include adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. Quality assurance for manufacturers must comply with SAE AS9003 or ISO 9001. Quotes are due by September 28, 2026, via the DIBBS system, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

General Info

DLA procurement of 83 annular ball bearings due May 6, 2027, US-sourced.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Jerald Jones

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING,BALL,ANNULAR
BEARING,BALL,ANNULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RT001: MEASURING AND TEST EQUIPMENT
P/N: 8393931 IDENTIFY TO: BEARING RESTRICTION:
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.
SPE4A6-26-T-33FL
SECTION B
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 8393931 REVISION NR E DTD 06/09/1995 PART PIECE NUMBER: 8393931
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
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 7018414165 0001 EA 83.000
NSN/MATERIAL:3110002273620
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z 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
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<(>,<)>
SPE4A6-26-T-33FL
SECTION B
PR: 7018414165 PRLI: 0001 CONT’D
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: 3110-00-227-3620 Quantity: 83 EA Purchase Request: 7018414165QTY: 83 Delivery: 169 days ADO