This Solicitation opportunity from Department Of Defense was posted on August 26, 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-18KDFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991

New

DIBBS

Precision Manufacture of Plain Rod End BearingsThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the precision manufacture of finished Plain Rod End Bearings (NSN 3120011087010) for Navy Critical Safety Item projects. The selected provider must utilize precision CNC machining centers and thread gaging equipment to produce Class 3A and 3B threads in accordance with SAE AS8879 Category 1 or MIL-S-7742 standards. All delivered bearings must meet strict CSI quality requirements and comply with DFARS 252.204-7012 regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in San Diego, California. Interested parties must submit their responses by October 26, 2026.

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DEADLINE

Annular Ball Bearing Supplier (NSN 3110013636021)This subcontract involves the supply of annular ball bearings meeting NSN 3110013636021 specifications for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the bearings and delivering them FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. A critical requirement of this agreement is strict adherence to DFARS 252.225-7016, which governs the domestic content of rolling elements, retainers, and races. The supplier must provide a formal Contractor's Declaration on the Domestic/Foreign Nature of Material to ensure full regulatory compliance. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

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DEADLINE

Supply of Rod End Roller Bearings (BACB10C172H)This subcontract involves the supply of rod end roller bearings, specifically part number BACB10C172H with NSN 3110-01-056-1577, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332991, the agreement requires the provider to source and deliver the bearings in original packaging to a designated government acceptance point. The contractor must ensure full compliance with the Buy American Act and Balance of Payments Program certifications. Additionally, the provider is required to submit comprehensive OEM or distributor documentation, including valid CAGE codes, to verify the authenticity and origin of the supplied components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End Bearing (NSN 3120015533410)This subcontract involves the procurement and delivery of one plain rod end bearing for prime contractors supporting DLA Weapons Support ASC projects. The required component must match NSN 3120015533410 and Part Number 901–333–104–103 from Bell Textron Inc, ensuring strict adherence to Drawing 901–333–104 REV D and all associated DLA supplier specifications. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Kirtland AFB. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Safety Pipe Shields (SHIELD, SAFETY, PIPE FLA)This subcontract involves the manufacture and supply of safety pipe shields for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing hardware components that meet strict DLA specifications and delivering the finished physical units to the facility located in New Cumberland, Pennsylvania. The contract is categorized under NAICS code 332991 and requires strict adherence to the Non-Manufacturer Rule as outlined in FAR 52.219-33 for small business representation. Interested parties must submit their responses by October 29, 2026, to fulfill the requirements of the prime contractors.

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Manufacture and Supply of Sleeve Bushings (NSN 3120-01-073-9269)This subcontract involves the manufacture and supply of 76 sleeve bushings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the bushings according to NSN 3120-01-073-9269 technical specifications using precision machining. All units must be marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E before being delivered to New Cumberland, Pennsylvania. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Additionally, JCP certification is required to ensure authorized access to ITAR and EAR regulated data. The project falls under NAICS code 332991 and is managed under the Department of Defense.

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Supply of Plain Encased Seals (NSN 5330-01-060253-1)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 549 plain encased seals, identified as NSN 5330-01-060253-1. As these are designated as critical application items, the provider must certify that all units meet strict critical application standards. To ensure product integrity and prevent UV deterioration, each seal must be packaged in a medium duty, waterproof, greaseproof, and opaque bag. The contract is a total small business set-aside under NAICS code 332991, with delivery terms specified as FOB Origin. Interested parties must respond by November 2, 2026, to provide these essential components for prime contractors delivering on DLA supply contracts.

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Supply of Adapter, Straight, Flange to Grooved ClampThis subcontract involves the supply of straight flange to grooved clamp adapters for prime contractors supporting DLA Navy supply contracts. The scope of work requires the manufacture or sourcing of parts according to NSN 4730-01-313-5409, with the integration of additive manufacturing processes where applicable. Hardware components are to be delivered under FOB Origin terms, with performance taking place in San Diego. The contract is issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense. To be eligible, providers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

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Valve Seat Retainer ManufacturingThis subcontract involves the precision manufacturing of one valve seat retainer for the USS DELAWARE (SSN 791), supporting prime contractors under the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of metal retainers according to NSN 4820014875259 using CNC and lathe machining processes. The contractor must strictly adhere to the Buy American and Balance of Payments Program requirements and is prohibited from the intentional addition of mercury. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is associated with NAICS code 332991 and is managed by the Department of Defense.

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Supply of Tapered Roller Bearings (NSN 3110013874706)This subcontract involves the supply of 25 tapered roller bearing units, specifically Cone and Rollers, for prime contractors under the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or procured in strict accordance with Drawing 9235611 REV H and Part Number 9235611-11, while adhering to the DLA Master List of Technical and Quality Requirements. Due to the nature of the components, they must meet rigorous Critical Safety Item and Critical Application Item standards. The performance of this contract takes place at Hill AFB. In addition to the physical delivery of the hardware, the provider is required to submit a domestic and foreign material declaration. The solicitation is categorized under NAICS code 332991 and is associated with NSN 3110013874706.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing SupplierThis subcontract involves the manufacture or sourcing of 18 precision annular ball bearings to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for ensuring that all rolling elements, retainers, and races meet a domestic cost threshold exceeding 50 percent. In addition to the physical delivery of the 18 units, the contractor must provide a formal declaration regarding the domestic and foreign origin of the materials used, adhering to the DLA Master Solicitation requirements. The contract falls under NAICS code 332991 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Plain Rod End BearingsThis subcontract involves the manufacture of 57 plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of units under NSN 3120-01-246-7497, adhering strictly to Basic Drawing NR 19207 12328984 Revision E and QAP 19207 12328984 Revision A. Production must utilize precision machining and specialized tooling to ensure all aerospace specifications are met for the finished and inspected bearings. The performance of this contract takes place in Tracy, California, under NAICS code 332991. Due to the nature of the Department of Defense requirements, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-18KD is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three annular ball bearings, identified by NSN 3110015421723 and part number 4950807. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point within 171 days. Acceptable sources include SKF, Barden, NHBB, and Timken. The procurement is subject to strict domestic sourcing restrictions per DFARS 252.225-7016, requiring that the bearings 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 offered. Technical compliance requires adherence to TDP Rev B Gen 2 and quality standards such as SAE AS9003 or ISO 9001. Packaging, preservation, and marking must comply with MIL-DTL-197M and MIL-STD-129, with specific requirements for palletization under RP001 and bare item marking under RQ017. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by August 24, 2026. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various federal and defense clauses regarding cybersecurity, human trafficking, and the prohibition of covered defense telecommunications equipment.

General Info

Procurement of three annular ball bearings from approved sources with domestic manufacturing requirements.

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

NONE

Documents

Request for Quotations SPE4A6-26-T-18KD

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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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

TRACY FLETCHER

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING, BALL, ANNULAR
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CONFIGURATION CONTROL ITEM
HAMILTON SUNDSTRAND
CAGE: 55820
DWG: 4950807
P/N: 4950807
ACCEPTABLE SOURCES:
SKF
CAGE: 38443
BARDEN
CAGE: 70854
NHBB
CAGE: 83086
TIMKEN
CAGE: 78118
IDENTIFY TO:
BEARING RESTRICTIONS:
RESTRICTION ON THE ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2011)
SPE4A6-26-T-18KD
SECTION B
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.
CRITICAL APPLICATION ITEM
NEW HAMPSHIRE BALL BEARINGS INC 83086 P/N 4950807
SCHAEFFLER AEROSPACE USA CORP 70854 P/N 4950807
RTX CORPORATION 55820 P/N 4950807
SKF USA INC. 38443 P/N 4950807
MPB CORPORATION 78118 P/N 4950807
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 55820 4950807 REVISION NR DTD 11/01/1994 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 7017915541 0001 EA 3.000
NSN/MATERIAL:3110015421723
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A6-26-T-18KD
SECTION B
PR: 7017915541 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:0
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: 3110-01-542-1723 Quantity: 3 EA Purchase Request: 7017915541QTY: 3 Delivery: 171 days ADO