This Solicitation opportunity from Department Of Defense was posted on July 22, 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-09CGFederal

Submission Closed07/30/2026, 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: 331523

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DIBBS

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-20YD

This solicitation, identified as SPE4A6-26-T-20YD, is issued by the Department of Defense ASC Commodities Division for the procurement of 397 annular ball bearings under NSN 3110-00-516-5589. This is a total small business set-aside under NAICS 331523, with delivery required within 168 days and performance located at Tinker AFB. The items are classified as critical application commercial items, with specific part numbers associated with Schatz Bearing Corporation and Timken Co. The contract imposes strict sourcing restrictions under 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 component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical and quality compliance is governed by the DLA Master List, including requirements for source approval, packaging, and the prohibition of intentionally added mercury. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-197M, with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

USNS MEDGAR EVERS Sea Chest Anodes

Solicitation # N3220526Q7169

The U.S. Navy, through Mschq Norfolk under the Department of Defense, is soliciting sea chest anodes for the USNS MEDGAR EVERS (T-AKE 13) under solicitation N3220526Q7169, with a response deadline of June 17, 2026. The procurement is for four specific items: two copper anodes (Part Number 0070 100499), two cast iron anodes (Part Number 0160104), two aluminum anodes (Part Number 0101-057), and two Chloropac cells (Part Number 50669-001-M3), all to be delivered by January 27, 2027, to the MSC Warehouse at Naval Base Norfolk, Virginia. The contract is a sole-source award to Xylem, contingent upon submission of a technically acceptable quote at a fair and reasonable price. All items are subject to firm fixed-price terms, and the contractor must meet stringent packaging and labeling standards per MIL-STD-2073-1, ASTM D3951, and MIL-STD-129, including ISPM-15 compliance for wood packaging and machine-readable markings consistent with MIL-STD-130. Shipments must be segregated by vessel and labeled with the ship name, requisition and delivery order numbers, and require 48-hour advance notification for FOB Destination deliveries. Quotations must comply with all solicitation requirements without incorporating vendor standard commercial terms, and technical acceptability is a pass/fail gate, requiring explicit affirmation that all part numbers and delivery dates can be met. The offeror must be registered in SAM, hold a valid UEI and CAGE code, and provide the Buy American Certificate. The acquisition is set aside for Small Business, HUBZone Small Business, and Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns, while also subject to compliance with Buy American, DFARS 252.211-7003 for item identification, and prohibitions on foreign-made unmanned aircraft systems. Cybersecurity standards require compliance with NIST SP 800-171, DFARS 252.204-7012, and the full suite of Deviation 2026-O0038 and 202

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-22AQ

This contract is for the procurement of one machine key, identified by NSN 5315-01-379-6514 and part number 08T00457-0015 from Louis Allis. The item is designated as a critical application item and must be delivered to Fort Carson, Colorado, within 20 days. The agreement specifies that the item must be sourced from the Approved Manufacturers Parts List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while preservation follows ASTM D3951. Item Unique Identification is not required for this order. The contract is issued by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-22AQ.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Forward Cast Iron Split Liner (Size 630)This subcontract through the Department of Defense and Mschq Norfolk involves the procurement of two cast iron forward split liners, part number BV-104325, specifically for stern tube seal maintenance on the USNS SOJOURNER TRUTH (T-AO 210). The project falls under NAICS code 331523 and is designated for performance in Norfolk. The solicitation was posted on August 24, 2026, with a response deadline of September 4, 2026, at 4:00 PM. This requirement focuses on the supply of size 630 liners to ensure the proper maintenance and operational readiness of the vessel's sealing systems.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4023

This contract, identified by solicitation number SPE8E5-26-T-4023, is for the procurement of 18 units of a thread cutting tap set, specifically part number 99366859 for Iveco Defence Vehicles S.P.A. The items are classified under NSN 5136-15-151-5849 and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The required delivery timeline is set for approximately 167 days, with a target need date in February 2027. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List. Packaging must comply with ASTM D3951 and DLA packaging requirements, while all marking and labeling must adhere to MIL-STD-129. Additionally, the contract specifies that any government identification must be removed from non-accepted supplies. The solicitation is managed by the Department of Defense through the New Cumberland facility, and all palletization must follow established DLA procurement standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Valve Body Casting Manufacturing

Defense Logistics Agency

POSTED

DEADLINE

Precision Metal Casting and Foundry Services

Defense Logistics Agency

POSTED

DEADLINE

Supply of Class 1 Castings for Pump ComponentsThis contract involves the supply of precision steel investment castings that comply with MIL-STD-2175 Class 1 standards, intended for use in axial piston pump assemblies. The contract emphasizes stringent requirements for full traceability and defense-grade quality control to ensure the highest level of reliability and performance for military applications. The work will support the Department of Defense, specifically through the DLA Aviation office in Oklahoma City, reflecting the contract’s focus on meeting rigorous military specifications. As a subcontract opportunity under NAICS code 331523, the contract aims to secure high-quality castings essential for critical pump components. While location details and points of contact are not specified, the solicitation was posted in March 2026 and aligns with defense industry standards and requirements. The contract underlines the importance of adherence to tight quality assurance processes and full documentation to meet the demands of defense procurement.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Class 1 Casting Supply for Actuator Components

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Specialized Metal Casting or Forging SupplyThe contract involves the supply of raw or semi-finished valve body housings that are either forged or cast, with stringent requirements for high-pressure integrity and material traceability. These components must meet specific defense standards, ensuring reliability and quality suitable for military applications. The procurement is managed by DLA Aviation under the Department of Defense, emphasizing the strategic importance of the materials and the critical nature of compliance with rigorous specifications. Performance of the contract is expected to take place in Richmond, with a focus on providing specialized metal castings or forgings classified under the NAICS code 331523. As a subcontract opportunity posted in early November 2025, this contract does not specify a set-aside type, indicating it may be open to a broader supplier base capable of meeting the demanding technical and quality assurance requirements essential for defense-related manufacturing.

DLA Aviation

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of 13 ball annular bearings under NSN 3110014621714 with a total value of $169.00, to be delivered FOB origin within 170 days of order authorization. All bearings must be manufactured in the United States, its outlying areas, or Canada, with the cost of bearing components—rolling elements, retainer, inner race, or outer race—produced in those locations exceeding 50% of the total component cost, as mandated by DFARS 252.225-7016. Contractors are required to submit a completed declaration form regarding the domestic or foreign origin of materials, obtainable from the DLA Foreign Bearing Waiver website, and failure to provide this documentation will disqualify the quote. If no compliant offers are received, the solicitation may be canceled or held pending a waiver approval under DFARS 225.7009-4. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the contractor’s quality system must align with SAE AS9003 or ISO 9001 tailored to AS9003. Inspection and acceptance occur at origin, with full compliance to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and MIL-DTL-197M for preservation, packing, and packaging, including adherence to Section 4 quality assurance verification. Preservation methods and protective compounds must be selected based on bearing type and closure per the specified tables and paragraphs. Marking must include barcodes and special codes as defined, and hazardous materials require labeling consistent with 29 CFR 1910.1200 or applicable statutes, with pre-award submission of hazard labels for any unlisted materials. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Palletization must follow RP001 DLA Packaging Requirements, and electronic invoicing through WAWF is mandatory. The acquisition is handled by the ASC Commodities Division under a simplified acquisition procedure, with solicitation responses due by July 30, 2026, via the DLA-BSM Internet Bid Board System, and offerors must provide UEI and CAGE codes and declare size

General Info

13 U.S.-made ball bearings, FOB origin, 170-day delivery, DFARS compliant, $13 each, MIL-STD packaging.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

331523 - Nonferrous Metal Die-Casting FoundriesView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-09CG DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

DIJAHNE MCPHERSON

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING, BALL, ANNULAR
BEARING, BALL, ANNULAR
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. 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
SPE4A6-26-T-09CG
SECTION B
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC 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 7017572168 0001 EA 13.000
NSN/MATERIAL:3110014621714
DELIVERY (IN DAYS):0170
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<(>,<)> 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
SPE4A6-26-T-09CG
SECTION B
PR: 7017572168 PRLI: 0001 CONT’D
TO THE QUALITY ASSURANCE VERIFICATION
REQUIREMENTS AS CONTAINED WITHIN SECTION 4 OF
MIL-DTL-197M.
...END OF SPECIAL PACKAGING NSN/Part Number: 3110-01-462-1714 Quantity: 13 EA Purchase Request: 7017572168QTY: 13 Delivery: 170 days ADO