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BEARING, BALL, ANNULAR

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SPE4A6-26-Q-1179Federal

Contract Overview

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

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This contract specifies the procurement of a ball annular bearing identified by NSN 3110-00-445-2597, with a quantity of three units to be delivered within 660 days after order date under a firm fixed price term with zero variance allowed. The item is classified as a Critical Safety Item by the Navy and is source controlled, requiring strict adherence to limited rights data that only approved vendors with direct access or traceability to approved sources may fulfill. Manufacturing must occur in the United States, its outlying areas, or Canada, with over 50% of the bearing’s component costs originating from these regions, as mandated by DFARS 252.225-7016; contractors must submit a declaration of domestic/foreign content or risk disqualification. Only approved manufacturers—Honeywell International Inc., New Hampshire Ball Bearing Inc., and Ontic Engineering & Manufacturing Inc.—are eligible, and the bearing must conform to Drawing 117088 Revision R and supporting quality assurance procedures. All supplies must comply with stringent technical, quality, and packaging specifications including DLA packaging requirements, MIL-STD-129 for marking, MIL-DTL-197M for preservation and packaging, and RQ006 and RQ009 for inspection and acceptance at origin. The bearing must carry specific markings including lot and serial numbers, contractor and manufacturer CAGE codes, and part number, as required by RQ017. Quality conformance is enforced through SAE AS9100 and mandatory Certificate of Quality Compliance, tied to the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited except for specific exempted functional uses, and all packaging must include protective preservation per bearing type and closure, with documented adherence to preservation process controls. No unit identification is required per service customer request, and any deviation or waiver requests must be submitted to the DSC Contracting Officer for review. Failure to meet any sourcing, quality, or documentation requirement may result in disqualification or cancellation of the solicitation.

General Info

Three critical safety ball bearings, U.S./Canada-made, approved vendors only, strict quality and sourcing rules, firm fixed price.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-Q-1179.pdf

PDF

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Cynthia Conner
contact@example.gov
+1 (555) 000-0000

Full Description

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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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
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.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE MANUFACTURED AND TESTED IN ACCORDANCE WITH THE CITED LIMITED RIGHTS DATA. THE GOVERNMENT CANNOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACEABILITY TO THE APPROVED SOURCES SHOULD QUOTE. SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS CONSIDERING SOURCE APPROVAL.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
SPE4A6-26-Q-1179
SECTION B
SUPPLY/SERVICE: 3110-00-445-2597 CONT'D
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SOURCE CONTROL ITEM NAVY CSI COQC APPLIES SEE CLAUSE 52.246-9000
HONEYWELL INTERNATIONAL INC. CAGE:99193 DRAWING:117088 REV R P/N:117088
APPROVED SOURCE(S): NEW HAMPSHIRE BALL BEARING INC. CAGE: 83086 HONEYWELL INTERNATIONAL INC./AEROSPACE DIV. CAGE: 59364
IDENTIFY TO: RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BEARING RESTRICTIONS: 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.
CRITICAL APPLICATION ITEM
ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 117088 HONEYWELL INTERNATIONAL INC. 59364 P/N 117088 NEW HAMPSHIRE BALL BEARINGS INC 83086 P/N SHRI-1812HHSD604V2F-P520LDKB
TDP Rev D Gen 4 IAW BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013
SPE4A6-26-Q-1179
SECTION B
SUPPLY/SERVICE: 3110-00-445-2597 CONT'D
PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3110-00-445-2597 3.000 EA $ _______________ $ ______________ BEARING,BALL ,ANNULAR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 660 DAYS ADO
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 TO THE QUALITY ASSURANCE VERIFICATION REQUIREMENTS AS CONTAINED WITHIN SECTION 4 OF MIL-DTL-197M. ...END OF SPECIAL PACKAGING NSN/Part Number: 3110-00-445-2597 Quantity: 3 EA Purchase Request: 7016646223QTY: 1014 Delivery: 660 days ADO

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BUSHING, SLEEVEThe contract is for the procurement of 587 units of a bushing, sleeve with NSN 3120-01-185-3498 under solicitation SPE4A6-26-T-07MX, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 169 days of an as-directed order, with a need ship date of January 13, 2027, and final delivery due by February 12, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB destination delivery terms and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized 2D Data Matrix barcoding. Preservation is to be conducted using CLNG/DRY method with material 49. The item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program status, complete DOD export control training, and gain DLA authorization to access technical data. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with revisions in effect on the solicitation issue or award date controlling based on acquisition type. Inspection and acceptance occur at origin under RQ009, with the contractor’s quality system required to meet SAE AS9003 or ISO 9001 standards. The contract includes clauses on sustainable products, hazardous material identification, employment eligibility, combating trafficking, and NIST SP 800-171 cybersecurity assessment requirements. Export-controlled technical data must be handled per DFARS 252.225-7048, and physical item marking follows RQ017. The contract requires use of Wide Area WorkFlow for invoicing, with payment administered through the local contract administrator identified in DD Form 1155 Block 6. No completed pricing structure or contract value is evident, though partial unit prices appear in historical references. Offerors must hold a valid UEI and CAGE code and complete representations regarding small business status, though no socioeconomic set-aside is specified. The contract type remains undetermined pending award. No key personnel, security clearances, or contract options are required, and the only special requirement beyond compliance is the labeling of hazardous materials per 252.223-7001. Proposals must be
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NAICS: 999999
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Service UnavailableThe contract posting is currently unavailable due to system issues, preventing access to detailed prime contract information and related subcontract opportunities. The solicitation, identified under the number SPE4A626RXB88, was posted on July 28, 2026, with a response deadline of August 14, 2026, and is categorized as a subcontract under the Department of Defense’s ASC Commodities Division. The NAICS code 999999 indicates an undefined or placeholder classification, and no set-aside type, organizational details, or point of contact information has been provided. The place of performance and office address fields are unspecified, and no further administrative or operational details are accessible at this time. The official record can be viewed through the provided DIBBS link, though the system is currently unable to retrieve the underlying contract data.

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NAICS: 541512
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CMMC Level 2 Compliance & Cybersecurity SupportThe contract seeks ongoing cybersecurity compliance support to achieve and maintain CMMC Level 2 certification, focusing on system hardening, audit readiness, and full alignment with NIST SP 800-171 standards. The work involves implementing and managing technical and procedural controls to ensure continuous adherence to federal cybersecurity requirements, with an emphasis on preparing for third-party assessments and sustaining compliance over time. The contractor will be responsible for identifying gaps in current security postures, applying remediation measures, and documenting all control implementations to meet CMMC criteria. This is a subcontract under the Department of Defense’s ASC Commodities Division, classified under NAICS code 541512 for computer systems design services. The opportunity was posted on July 28, 2026, with responses due by August 7, 2026. While no specific location is designated for performance, the work is expected to be conducted remotely or at the contractor’s facility, supporting the DoD’s broader objective of securing its supply chain. The subcontract nature indicates the selected entity will provide services to a prime contractor or another subcontractor involved in DoD contractual obligations.
Computer Systems Design Services

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NAICS: 541330
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Quality Assurance & Inspection ServicesThe contract requires the provision of quality assurance and inspection services for wiring harnesses, with strict adherence to MIL-STD-1916 or ASQ Z1.4 standards for both in-process and final inspections. The primary objective is to achieve zero non-conformances, ensuring that all products meet the highest quality benchmarks expected by the Department of Defense. Inspections must be meticulously documented and aligned with Government Product Verification Testing protocols to support verification and validation efforts, reinforcing the integrity of the delivered assemblies. The work is structured as a subcontract under the NAICS code 541330 and is managed by the ASC Commodities Division, indicating its critical role in the defense supply chain. The solicitation, posted on July 28, 2026, requires responses by August 7, 2026, and the place of performance is unspecified, suggesting flexibility or classification. While no set-aside details or point of contact are provided, the emphasis on zero defects and compliance with military standards underscores a high-stakes, precision-driven mission critical to national defense systems.
Engineering Services

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NAICS: 312230
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Packaging, Marking, and Shipment LogisticsThe contract requires the execution of military-compliant packaging, marking, and shipment of finished wiring harnesses, adhering strictly to Department of Defense standards including DFARS and MIL-STD-129 for hazardous material labeling and documentation. All work must meet rigorous defense logistics requirements to ensure full compliance during handling, transport, and receipt by military recipients. The scope encompasses end-to-end logistics activities from final assembly packaging through to secure shipment, with an emphasis on accuracy in labeling, traceability, and regulatory alignment. This is a subcontract opportunity issued under NAICS code 312230 by the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 28, 2026, with a firm response deadline of August 7, 2026. The place of performance and specific contact details are not provided, but interested parties must access the official DIBBS portal via the provided link to obtain full solicitation materials and submission instructions. Only qualified contractors capable of meeting military packaging and hazardous materials compliance standards are eligible to respond.
Tobacco Manufacturing

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NAICS: 541611
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Supply Chain Traceability & Documentation ServicesThe contract requires comprehensive supply chain traceability documentation for all components, ensuring full transparency and compliance with Department of Defense standards through certified samples, detailed engineering drawings, material certifications, and verified compliance records. All documentation must align specifically with Defense Logistics Agency requirements, emphasizing accountability and quality assurance throughout the procurement and manufacturing lifecycle. This subcontract, posted under NAICS code 541611 and managed by the ASC Commodities Division, is open for responses through August 7, 2026, with performance expectations tied to defense supply chain integrity. The contractor must deliver precise, auditable records that support end-to-end component verification, without reliance on external file references or proprietary formats, ensuring seamless integration into DLA’s compliance frameworks and inventory tracking systems.
Administrative Management and General Management Consulting Services

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NAICS: 335931
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Branched Wiring Harness ManufacturingThe contract requires the manufacture of 100 branched wiring harnesses with the National Stock Number 6150-01-674-3406, with a minimum annual production rate of 25 units, to be completed within 176 days of order placement. The work encompasses full-cycle responsibilities including design compliance with specified technical requirements, sourcing of all necessary materials, precise assembly, rigorous testing to ensure functional reliability, and timely delivery. The production must adhere to defense-grade standards and be executed under the oversight of the ASC Commodities Division within the Department of Defense. The procurement is classified as a subcontract under NAICS code 335931, indicating specialized electrical equipment manufacturing, and is open for responses until August 7, 2026, with all activity tied to U.S. military supply chain protocols.
Current-Carrying Wiring Device Manufacturing

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NAICS: 541512
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Electronic Invoicing & Receiving via WAWFThe contract requires the submission of electronic invoices and receiving reports through the Web Automated WorkFlow (WAWF) system in strict accordance with Department of Defense standards. This includes accurate mapping of Contract Line Item Numbers (CLINs) and adherence to specific formatting guidelines to ensure compliance and seamless processing within DOD financial and logistics systems. All documentation must be electronically transmitted via WAWF without exception, and failure to meet these technical and procedural requirements could result in payment delays or contract noncompliance. The solicitation is classified as a subcontract under NAICS code 541512, indicating it relates to computer systems design services, and is managed by the ASC Commodities Division of the Department of Defense. The opportunity was posted on July 28, 2026, with a response deadline of August 3, 2026. Although no specific place of performance or point of contact is provided, the work is expected to support DOD operations through digital documentation and financial reporting, emphasizing automated, secure, and standardized electronic transactions across the defense supply chain.
Computer Systems Design Services

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NAICS: 811219
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Counterfeit Electronic Parts Detection SystemThe contract requires the implementation of comprehensive counterfeit parts detection and avoidance processes aligned with DFARS clause 252.246-7007, ensuring full traceability and reporting capabilities across all components, including mechanical parts integrated into electronic systems. The scope demands robust systems to identify, isolate, and document potential counterfeit items throughout the supply chain, with strict adherence to government-mandated standards for provenance verification and reporting procedures. All processes must be scalable, auditable, and capable of handling both electronic and mechanical elements to mitigate risk across the entire product assembly lifecycle. The contract is structured as a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, with a response deadline of August 3, 2026, and a posted date of July 28, 2026. The NAICS code 811219 indicates a focus on repair and maintenance services, suggesting the contractor may be responsible for sustaining or upgrading existing detection infrastructure. Performance obligations are not geographically restricted within the provided data, but compliance with federal defense regulations is mandatory. The contract emphasizes end-to-end accountability, requiring detailed documentation and transparent reporting mechanisms to ensure DoD supply chain integrity and national security objectives.
Other Electronic and Precision Equipment Repair and Maintenance

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NAICS: 541690
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Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires strict adherence to OSHA’s Hazard Communication Standard and Federal Standard No. 313 to ensure proper hazard communication for all supplied materials. This includes the accurate generation and timely provision of Safety Data Sheets (SDS) and compliant labeling for hazardous substances, ensuring that all downstream users receive the necessary safety information in accordance with federal regulations. The supplier must maintain full documentation and verification processes to demonstrate ongoing compliance throughout the term of the agreement. This is a subcontract under the Department of Defense’s ASC Commodities Division, solicited under NAICS code 541690 for other scientific and technical consulting services. The opportunity was posted on July 28, 2026, with a deadline for responses set for August 3, 2026. While specific performance locations and contact details are not provided, the requirement is centered on delivering compliant hazard communication materials that meet federal safety standards, with no set-aside designation specified. All submissions must align with the regulatory expectations outlined in the solicitation and be submitted via the designated DIBBS platform.
Other Scientific and Technical Consulting Services

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NAICS: 332999
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Flat Washer Supply (NSN: 5310-01-733-7584)The contract calls for the supply of five flat washers per CLIN 0001, with each item requiring full compliance with the DLA Master List specifications for NSN 5310-01-733-7584. All deliverables must adhere to military packaging, labeling, and documentation standards, ensuring readiness for immediate integration into defense logistics systems. The work is solicited under a subcontract type with a North American Industry Classification System code of 332999, indicating it falls under other miscellaneous manufacturing. The contracting activity originates from the ASC Commodities Division within the Department of Defense, and performance is expected to support federal military operations without geographic restriction specified. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, providing a six-day window for submissions. While no set-aside designation or specific point of contact is provided, the requirement is accessible through the DIBBS platform, indicating it is part of the Defense Logistics Agency’s procurement ecosystem. All vendors must ensure precise alignment with the technical and administrative standards outlined by military authorities, as deviations in packaging or documentation could result in non-compliance and rejection of delivery.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
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PIN, STRAIGHT, HEADEDThe item specified is a PIN, STRAIGHT, HEADED with NSN 5315-00-734-1175, quantity of 67 units, under purchase request 7015605086, with delivery required within 12 days ADO. This item is subject to strict export control regulations under either ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons regardless of location, including foreign national employees or subsidiaries of U.S. companies. Access to this technical data is restricted solely to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-T-10AJ, posted on July 28, 2026, with responses due by August 5, 2026. The procurement falls under NAICS code 332510 and is managed by the ASC Commodities Division of the Department of Defense, with performance taking place in Cherry Point, North Carolina, 28533-5040. Primary point of contact is Debra Fowler, reachable via email and phone listed in the contract data.
Hardware Manufacturing

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NAICS: 332722
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BOLT, SHEARThe contract is for the procurement of 33 shear bolts identified by NSN 5306-01-058-0729 and part number MS21296-07011 under solicitation SPE4A6-26-T-09YW. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific standards for inspection, packaging, marking, and dimensional control such as MIL-STD-130 for identification, ASME Y14.5 for tolerancing, ASME B46.1 for surface texture, and AS8879 for screw threads. The item is classified as a critical application and must meet zero non-conformance acceptance levels under sampling plans aligned with MIL-STD-1916 or ASQ H1331, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 guidelines. Item Unique Identification is not required per customer request, and government markings must be removed from non-accepted items. Inspection and acceptance occur at origin, with no variance allowed in quantity. Delivery is FOB origin with a required delivery date of October 4, 2026, and a need ship date of November 15, 2026. All items must be delivered to DLA Distribution San Diego at the specified address, and transportation logistics follow DLAD procedural notes. The unit price is $33 per piece, totaling $1,089.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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