This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BEARING, BALL, ANNULAR

Closed

SPE4A6-26-T-31RVFederal

Submission Closed09/24/2026, 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

DIBBS

Supply of Roller Bearings (NSN 3110016757324)This subcontract involves the supply of four roller bearings meeting NSN 3110016757324 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the bearings and ensuring all deliverables are handled according to strict military standards, including preservation and packaging per MIL-DTL-197M, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Delivery is required FOB Origin. Compliance and security are critical components of this agreement, requiring the contractor to maintain a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 regulations. The opportunity falls under NAICS code 332991 and is managed by the Department of Defense. Interested parties must have submitted their responses by the November 12, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, PLAIN, SELF-ALIGNING

Solicitation # SPE4A6-27-Q-0204

Solicitation SPE4A6-27-Q-0204 is a firm fixed price, small business set-aside request for 73 units of self-aligning plain bearings, identified by NSN 3120-01-306-9379. Issued by the DLA Weapons Support ASC Commodities Division, the requirement is designated as an Air Force Critical Safety Item. The procurement includes strict technical and quality requirements, including First Article Testing and adherence to multiple technical drawings and Quality Assurance Provisions. Delivery is specified at 415 days after receipt of order, with inspection and acceptance occurring at the source. The contract is subject to stringent export controls under DFARS 252.225-7048, requiring suppliers to have approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with RP001 and MIL-STD-129, and invoicing is managed through the Wide Area WorkFlow system. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality records weighted heavily. Quotations are due by November 10, 2026, and must specify if the offered item is an exact, alternate, superseding, or previously approved product.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-Q-0209

Solicitation SPE4A6-27-Q-0209 is a firm fixed price procurement issued by the DLA Weapons Support ASC Commodities Division for 135 units of thrust washer bearings, identified by NSN 3120-00-434-8868. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 139 days after the delivery order. This is not a small business set-aside, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and delivery weighted equally and approximately equal to the cost. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, safeguarding of covered defense information is required per DFARS 252.204-7012, and CMMC Level 2 certification is applicable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8121

Solicitation SPE4A6-27-T-8121, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of two sleeve bushings (NSN 3120-01-440-5259). The required delivery date is October 27, 2026, with a delivery period of 20 days after receipt of order, shipped FOB Destination to a facility in FPO, AA 34093. A critical restriction is that the government will not evaluate or award any offers involving items produced via additive manufacturing. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the point of origin. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing is required electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must provide all necessary small business representations and certifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, TRAC

Solicitation # SPE4A6-27-T-8094

Solicitation SPE4A6-27-T-8094 is a procurement request by the DLA Weapons Support ASC Commodities Division for four roller bearings (NSN 3110016757324). The contract requires delivery within 10 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict domestic sourcing requirements is mandatory, as awards are limited to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials to be considered for award. Technical and quality standards are rigorous, requiring adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8144

Solicitation SPE4A6-27-T-8144, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 12 sleeve bushings, identified by NSN 3120-01-548-5831 and part number FMB-889-45240-C. This critical application item is to be delivered FOB Origin to DLA Distribution San Diego. The required delivery date is May 30, 2027, with a need ship date of March 8, 2027, and a delivery window of 115 days after award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offers must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8092

Solicitation SPE4A6-27-T-8092, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 34 roller bearing units (NSN 3130-01-031-7653). The contract requires delivery to the Puget Sound Distribution Depot in Bremerton, Washington, with a delivery window of 248 days after receipt of the order. A mandatory First Article Test (FAT) is required for one unit, with the test report due within 60 calendar days of the contract date and a 14-day notice required prior to shipment for verification. Compliance with ISO 9001:2015 is required for all manufacturers and non-manufacturers. The procurement is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on mercury compounds. Inspection and acceptance will occur at the origin. The contract incorporates various FAR and DFARS clauses, including those for simplified acquisitions, HUBZone price evaluation preferences, and the Buy American Act. Cybersecurity requirements include NIST SP 800-171 and CMMC Level 2 standards. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

31--BEARING UNIT,ROLLER

Solicitation # SPE4A6-27-T-8155

Solicitation SPE4A6-27-T-8155 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 24 roller bearing units, identified by NSN 3130014681131. The items are identified as commercial products and must be delivered FOB Origin within 124 days of the award. Inspection and acceptance will occur at the destination. The procurement requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, TDP Rev C Gen 3, and QAP 13873 QAP-B02. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and preservation must comply with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury compounds. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the buy is potentially eligible for automated award provided there are no first article test requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8158

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Simunition Training Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized non-lethal training ammunition to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the provision and delivery of 9mm SecuriBlank Loud ToxFree cartridges and 9mm FX Marking Cartridges in a variety of colors, including red, blue, orange, yellow, green, and white. All supplied items must strictly adhere to the technical specifications for ToxFree and marking cartridges and be packaged in cases of 500 units. The selected supplier is responsible for the timely delivery of these ammunition cases to a designated facility. This procurement opportunity falls under NAICS code 332991 and is managed through the Sheriff-Coroner agency. Interested parties must submit their responses by the deadline of December 9, 2026.

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-377-3715)This subcontract involves the manufacture and supply of 16 precision sleeve bearings, identified by NSN 3120-01-377-3715, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bearings according to Basic Drawing 53711 6569562 using precision machining equipment. Finished products must be delivered FOB Origin to the USA DEP in Tobyhanna, Pennsylvania. Strict adherence to quality and regulatory standards is required, including AS9100 certification and compliance with DFARS 252.204-7012. Additionally, all packaging must meet MIL-STD-129 and MIL-STD-2073-1E specifications. The project falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120017231670)This subcontract involves the supply of 100 sleeve bearings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bearings that strictly conform to NSN 3120017231670 specifications. Key operational requirements include rigorous quality control, marking in accordance with MIL-STD-129, and packaging that meets RP001 DLA Packaging Requirements. The performance of this contract is centered in Tracy, California, under NAICS code 332991, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-31RV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 113 annular ball bearings (NSN 3110-01-377-0303). This acquisition is a total small business set-aside under NAICS code 332991, with a delivery requirement of 238 days after receipt of order to DLA Distribution Cherry Point, North Carolina. The items must be produced in accordance with basic drawing 55820 169660 Revision G and reference drawing 55820 169660-2, adhering to quality assurance standard QAP 13873 QAP-B02 Revision B. The contract mandates strict adherence to MIL-DTL-197M for preservation, packaging, and marking, and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export controls under ITAR or EAR. Additionally, the contractor must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System by the deadline of September 24, 2026.

General Info

DLA fixed-price small business contract for 113 annular ball bearings by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

MALIK LOWE

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING,BALL,ANNULAR
BEARING, BALL, ANNULAR
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
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: 3110-01-377-0303 Quantity: 113 EA Purchase Request: 7018382079QTY: 113 Delivery: 238 days ADO