Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BEARING, BALL, ANNULAR

Active
SPE7M0-26-T-6846Federal

Contract Overview

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

AI Contract Overview

Show more

The item specified is a ball annular bearing with NSN 3110-00-198-1008, quantity of one, required for delivery within five days of award under purchase request 7016219285. This solicitation, issued by the Department of Defense through the Maritime Supply Chain Esoc Buys office, bears the solicitation number SPE7M0-26-T-6846 and was posted on July 24, 2026, with responses due by July 29, 2026. The place of performance is designated as Portsmouth, Virginia, with a zip code of 23709-1001. Technical data associated with this bearing is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed the required DOD export-controlled data handling training and questionnaire, and have obtained formal approval from the DLA controlling authority. The DFARS clause 252.225-7048 governs the handling and protection of this technical data. The primary point of contact for this solicitation is Abaigael Masterson, reachable via email and phone provided.

General Info

Procurement of one annular ball bearing, delivery in five days, strict export control compliance required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

BUILDING 276, PORTSMOUTH, VA, 23709-1001, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-6846.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BEARING, BALL, ANNULAR
RT001: MEASURING AND TEST EQUIPMENT
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: 3110-00-198-1008 Quantity: 1 EA Purchase Request: 7016219285QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, WASHER, THRUSThe contract solicitation SPE4A6-26-T-07HH seeks five thrust washers identified by NSN 3120-01-109-5963, with delivery required five days after order issuance to the 2nd Supply Depot in Busan, South Korea under FOB Destination terms. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling including barcoding and hazardous material identification, and DLA Packaging Requirements for Procurement (RP001) for palletization. The item requires bare item marking per RQ017, but item unique identification is not mandated due to a service customer request under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the origin, with the contractor’s quality system required to meet SAE AS9003 or equivalent ISO 9001 standards. The solicitation imposes robust cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171, with mandatory CMMC Level 2 certification and compliance with the Defense Federal Acquisition Regulation Supplement for safeguarding covered defense information. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without Department of State or Commerce authorization; access is limited to contractors with approved JCP certification, completed DLA export training, and formal DLA approval. The contract includes standard FAR and DFARS clauses addressing employment equity, trafficking in persons, electronic invoicing via WAWF, hazardous material handling, prohibition of hexavalent chromium, cybersecurity, and subcontracting for commercial items. Pricing is not specified, and the contract value is undefined; however, contractors must submit electronic quotations through DIBBS by the deadline of July 29, 2026, and are required to provide UEI and CAGE codes, along with size and socioeconomic status certifications. No contract type is explicitly stated, but the inclusion of fixed-price clauses and inspection requirements implies a fixed-price arrangement.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, PLAIN, SELF-ALIThe contract is for the procurement of 10 plain self-aligning bearings with NSN 3120-01-187-7571 and part number HS4608-4 or KR4-CEH, sourced from approved suppliers including The Boeing Company, RBC Speclines Inc, Kamatics Corporation, and RBC Transport Dynamics Corp. The item is classified as a critical application product under the Boeing 8V613 specification and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. All components must comply with tailored higher-level quality requirements, configuration change management protocols, and specific requirements for the removal of government identification from non-accepted items. Item Unique Identification is not required as per the Service customer’s request, and physical marking must follow MIL-STD-129 with special marking code ZZ-ZZ. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-197M, including preservation methods determined by bearing type, closure, and lubricant specifications as per referenced tables and paragraphs. Preservation processes must be controlled and verified by the contractor in alignment with Section 4 of MIL-DTL-197M. Delivery is required FOB origin within 158 days, with no quantity variance permitted. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE4A6-26-T-06WG, with a response deadline of July 24, 2026, and posted on July 16, 2026. The NAICS code is 332991, and the contracting office is under the Department of Defense’s ASC Commodities Division, with performance located in New Cumberland, PA. The primary point of contact is Niyana Yarber, reachable via phone and email provided. All packaging must be palletized according to DLA packaging requirements, with unit of issue as each (EA), and the total contract value is calculated based on the unit price for 10 units.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDRThe contract solicits 159 cylindrical roller bearings with NSN 3110001556563, sourced exclusively from Rexnord Industries LLC under part number 7350966, in compliance with U.S. Army Tank Automotive Command drawing 7350966 and referenced quality and technical standards. The acquisition is restricted to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50% of the total cost of all components—rolling elements, retainer, inner race, and outer race—originating from these locations, as mandated by DFARS 252.225-7016. Contractors must submit a declaration confirming the domestic origin of materials, and failure to provide this may disqualify the quote; if no compliant offerings are received, the solicitation may be canceled or held pending a waiver. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, including specific preservation methods dictated by bearing type and closure, with all palletization following DLA’s RP001 requirements. The contract requires inspection and acceptance at the destination, with delivery due in 283 calendar days to the DLA Distribution New Cumberland facility in Pennsylvania, FOB origin. Pricing details are not filled in, indicating an open solicitation under a small business set-aside. Contractors must comply with a full suite of FAR and DFARS clauses, including cybersecurity safeguards under NIST SP 800-171 and safeguarding of covered defense information, employment verification, trafficking in persons compliance, sustainable products, and subcontracting flow-downs. All offerors must be registered in SAM with a current UEI and CAGE code, and must represent their small business status if claiming socioeconomic preferences. The contract is administered electronically through DIBBS for submission and WAWF for invoicing, with government inspection authority exercised at the final delivery point.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
PISTON PIN BEARINGThe contract solicitation SPE4A6-26-T-06VT calls for the procurement of 10 piston pin bearings with NSN 3110-01-562-8588, to be delivered within 171 days after award to Tracy, California, under FOB origin terms with zero variance in quantity. All bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the cost of each bearing’s components originating from these regions, as mandated by DFARS 252.225-7016; contractors must submit a signed declaration affirming compliance, failure of which may disqualify their quote. The product must conform to MIL-DTL-197M for preservation, packaging, and marking, including appropriate lubricant selection based on bearing type and closure, with preservation codes listed as placeholders indicating specific methods to be determined. Marking shall adhere to MIL-STD-129, requiring standardized 2D Data Matrix barcodes on all containers, while special marking code ZZ allows for custom requirements. Packaging must follow MIL-STD-2073-1E and DLA’s RP001 packaging requirements, and the contractor’s facility must comply with the quality assurance provisions in Section 4 of MIL-DTL-197M. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential, as specified for batteries, fluorescent lamps, sensors, or weapon systems, and in those cases, portable units must include a secondary containment. Item Unique Identification is not required per the customer’s request, and contractors must remove any government markings from non-accepted items. The contract includes mandatory clauses for safeguarding covered defense information under NIST SP 800-171, compliance with cybersecurity controls, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and whistleblower rights. Invoicing must be completed via Wide Area WorkFlow using the Invoice 2in1 method, and all offerors must provide a valid Unique Entity Identifier and CAGE code, along with representations regarding small business status and socioeconomic categories. Evaluation is based on technical compliance with all referenced standards, delivery timeliness, and cost efficiency, though the formal basis of award (LPTA or trade-off) is not specified. The contract prohibits acquisition of covered telecommunications equipment from restricted foreign sources and mandates adherence to all applicable FAR and DFARS clauses, including those related to contract modifications
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVEThe contract solicitation SPE4A6-26-T-07CW is for the procurement of three sleeve bearings with NSN 3120-01-398-5437, to be delivered 179 days after award to New Cumberland, Pennsylvania, with FOB destination terms and an original required delivery date of October 14, 2026. The item is subject to strict packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods designated as CLNG/DRY and prohibition of mercury or mercury compounds in packaging unless exempted for critical components such as batteries or instruments. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA export control training, and receive formal approval to access the data. The contract incorporates numerous FAR clauses including those on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, and safeguarding of contractor information systems, all modified under Deviation 2026-00038 except where alternates like 52.227-1 ALT I and ALT II apply. Inspection and acceptance shall occur at the origin with the government responsible for evaluation under FAR 52.246-2, and the contractor must maintain an ISO 9001:2015 certified quality management system. All invoicing must be submitted electronically via WAWF using the appropriate document types for fixed-price delivery, and payment processing is managed through the Local Processing Office using DoDAAC codes. The solicitation requires offerors to have an active Unique Entity ID and SAM registration, and to submit hazard warning labels and Safety Data Sheets for any hazardous materials not exempted under federal statutes like FIFRA or FFDCA, with updates mandatory throughout performance. Technical and quality requirements referenced by R and I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, and submission of proposals must occur via the DLA IBBS portal by the deadline of July 24, 2026, with additional technical data uploaded through the PCF system. No evaluation factors, pricing details, or contract value are disclosed in the available documentation, and no formal list of attachments is provided, leaving the full scope of technical specifications and
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING UNIT, PLAINThe contract solicits four plain bearing units with NSN 3130-01-275-1215 and part number 1221990-101, designated as a critical application item for Lockheed Martin Corp, to be delivered FOB origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania with a required delivery date of September 25, 2027, allowing 427 days from order. The item is subject to strict technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, and must conform to configuration control standards with no allowable deviations without an approved engineering change proposal or variance. Packaging must adhere to MIL-STD-2073-1E with specified preservation methods, unit container D3, and marking in full compliance with MIL-STD-129, including any revisions in effect during contract performance; no special marking is required. Palletization must follow DLA Packaging Requirements for Procurement, RP001. Hazardous materials, if present, must be labeled per the Hazard Communication Standard, and radioactive items exceeding specified activity thresholds must be clearly marked according to MIL-STD-129. Inspection and acceptance occur at destination, governed by FAR 52.246-2, and item unique identification is waived per customer request. The contract applies to small business set-asides, utilizes the HUBZone price evaluation preference, and prohibits offers using additive manufacturing. All submissions must be made through DIBBS by July 24, 2026, and award may be automated if no first article testing is required. Payment processing requires electronic submission via WAWF, and contractors must maintain current SAM representations, comply with cybersecurity safeguards under DFARS 252.204-7012 and NIST SP 800-171, and adhere to prohibitions on hexavalent chromium, covered defense telecommunications equipment, and mandatory arbitration agreements. The contract incorporates a full suite of FAR and DFARS clauses addressing whistleblower rights, employment eligibility, trafficking in persons, sustainable products, and subcontracting for commercial items. The sole accepted sources for the part are Lockheed Aeronautical Systems, Aero Engineering and Mfg Co, and Anc Precision Machine Co, with procurement managed by DLA Aviation ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULARThis solicitation is for 66 annular ball bearings with NSN 3110-01-314-3272 and part number 335544 manufactured by Honeywell International Inc, issued under solicitation SPE4A6-26-T-06XJ by the DLA Aviation Commodity Division. Delivery is required within 593 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms, with destination inspection and acceptance mandatory. The contract incorporates stringent quality and packaging standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, requiring preservation methods tailored to bearing type and closure, with quality assurance verification at the packaging facility per Section 4 of MIL-DTL-197M. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. All manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The acquisition is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, permitting awards only for bearings manufactured in the United States, its outlying areas, or Canada, where the cost of components made in these regions exceeds 50% of the total bearing component cost. A contractor's declaration regarding the domestic/foreign origin of materials is mandatory and must be submitted upon request via the DLA Foreign Bearing Waiver website; failure to provide it disqualifies the offer. Additive manufacturing is prohibited, rendering any such offers ineligible. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. The contract includes comprehensive cybersecurity and information safeguarding requirements under DFARS 252.204-7012 and NIST SP 800-171, along with prohibition of hexavalent chromium, hazardous material labeling per 29 CFR 1910.1200, and mandatory submission of
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, THRUSTThis contract specifies the procurement of a thrust ball bearing with part number 3110-01-492-9769 and a single unit quantity, delivered FOB origin with a 171-day delivery timeline. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging per MIL-STD-2073-1E and MIL-DTL-197M, which dictate preservation methods, protective lubricants, and packaging precautions tailored to bearing type and closure. Marking must conform to MIL-STD-129 with special marking code ZZ, and palletization follows DLA packaging requirements. The bearing must be manufactured in the United States, its outlying areas, or Canada, with more than 50% of component costs originating from these regions, as mandated by DFARS 252.225-7016; contractors must submit a declaration of domestic content or risk disqualification. Mercury and mercury-containing compounds are strictly prohibited unless used in specified functional applications like batteries or instruments, which must include dual containment per NAVSEA standards. Sampling and inspection follow MIL-STD-1916 or comparable zero-defect plans, with critical, major, and minor attributes assigned acceptance levels of VII, IV, and II respectively. Item Unique Identification is not required per customer request, and all preservation, packing, and marking must adhere to specified military standards. The contract is managed by the Department of Defense’s ASC Commodities Division, with responses due by July 29, 2026, and point of contact provided for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
CAM FOLLOWER, NEEDLEThe contract solicitation SPE4A6-26-T-07KL is for the procurement of 16 units of a CAM FOLLOWER, NEEDLE with part number CF-1 3/4S and NSN 3110-01-367-6890. The item must be manufactured in strict compliance with Technical Data Package Rev A Gen 1, referenced to QAP 13873 QAP-B02 Revision B dated December 11, 2013, and must adhere to all technical and quality requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The contractor’s inspection system must meet a minimum standard of SAE AS9003 or ISO 9001 tailored to SAE AS9003 requirements. The item must be physically marked with the manufacturer’s name, McGill Manufacturing Co., Inc., and the part number as specified under RQ017. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, with narrow exceptions limited to functional applications in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, which must be housed in shockproof containers with a secondary containment boundary per NAVSEA 5100-003D. All packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-DTL-197M, including the selection of protective lubricants or preservatives based on bearing type and closure as defined in the standard’s tables and paragraphs. Preservation process controls are governed by paragraphs 3.4 through 3.9 of MIL-DTL-197M, and the contractor’s packaging facility must undergo quality assurance verification per Section 4 of the same standard. Marking must follow MIL-STD-129, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). The goods are to be delivered FOB Origin to the DLA Distribution DdSP New Cumberland Facility in Pennsylvania by 253 days from award, or no later than April 4, 2027. Inspection and acceptance are to occur at destination, and electronic submission of payment requests and receiving reports through WAWF is mandatory. All subcontracting and supply chain representations must be current in SAM, and adherence to DFARS clauses including prohibitions on hexaval
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
Federal
2010 STAVE BEARING
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAThis contract is for the procurement of one ball annular bearing with NSN 3110-01-492-9749, governed by solicitation SPE4A6-26-T-09MH, with a delivery deadline of 20 days from award and FOB destination terms. The bearing must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the cost of all components—rolling elements, retainer, inner race, or outer race—originating from these regions, as mandated by DFARS clause 252.225-7016. Contractors are required to submit a formal declaration affirming the domestic or foreign origin of materials, and failure to provide this documentation may disqualify their bid. The solicitation may be canceled or suspended if no compliant offers are received, pending a potential waiver under DFARS 225.7009-4. The item is designated as a critical application with a specific approved source, Johnson Controls Navy Systems, LLC, part number 064-48208C000. All supplies must adhere to stringent packaging, preservation, and marking standards including MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods are dictated by bearing type and closure, requiring specific protective lubricants and process controls defined in MIL-DTL-197M. Packaging facilities must meet quality assurance verification criteria outlined in that standard. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise contracted, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Documentation for source approval, tooling, and casting/forging assistance must be submitted through DLA channels if applicable, and all markings and unit of issue must comply with DoD and ANSI X12 standards.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 483111
New
DIBBS
Transportation and Freight Logistics (Non-CONUS)The contract solicits subcontractors to provide comprehensive freight logistics services for the transportation of goods from origin points outside the continental United States to San Diego, California, under the First Destination Transportation Program and FOB Origin terms. This arrangement focuses solely on non-CONUS shipments, requiring vendors to manage end-to-end logistics including documentation, carrier coordination, customs clearance, and delivery to the designated destination, with responsibility for all costs and risks prior to the cargo’s arrival in San Diego. The work is governed by Department of Defense oversight through the Maritime Supply Chain ESOC Buys office, and the solicitation is classified under NAICS code 483111 for coastal and Great Lakes water transportation services. Interested parties must submit proposals before the deadline of August 7, 2026, with no set-aside provisions specified, indicating open competition. The contract is structured as a subcontract, suggesting the prime contractor will be responsible for broader program obligations while this subcontractor executes the international leg of the freight movement. Performance occurs externally to the continental U.S., with the primary point of delivery being San Diego, and the contractor must ensure compliance with all U.S. government shipping, security, and regulatory requirements for international cargo. All communications and submissions must be facilitated through the DIBBS platform using the provided solicitation link.
Deep Sea Freight Transportation

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561910
New
DIBBS
Military Packaging and Preservation ServicesThe contract requires the execution of military-grade packaging, preservation, and marking in strict compliance with MIL-STD-2073-1E, ensuring that all items meet the highest standards for long-term storage and transportation under demanding conditions. Specific requirements include CLNG/DRY:1 for controlled environment moisture protection, UNIT CONT:E5 for unit container specifications, and OPI:M for operational packaging integrity, all of which are critical to maintaining the readiness and functionality of military equipment. The work must be performed with precision to meet defense standards, with no tolerance for deviation from the prescribed technical guidelines. This is a subcontract solicitation issued under NAICS code 561910 by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office. The deadline for responses is August 7, 2026, with the solicitation posted on July 24, 2026. While the exact location for performance is unspecified, the scope demands full adherence to federal military packaging regulations, and bidders must be equipped to handle the logistical, technical, and quality control demands of defense-grade preservation. All participants must ensure compliance with the established standards without exception to qualify for award.
Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and MSDS PreparationThe contract requires the preparation and submission of Material Safety Data Sheets and hazard labels adhering strictly to OSHA Hazard Communication standards, Federal Standard No. 313, and applicable military packaging regulations. All deliverables must ensure accurate hazard identification, proper chemical classification, and regulatory compliance for materials used within defense supply chains. The work is scoped under a subcontract and falls under NAICS code 541620 for scientific and technical consulting services, indicating the need for specialized expertise in chemical safety documentation. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 7, 2026, and is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense. Performance is expected to support federal and military logistics operations, though specific location details for performance are not provided. Interested parties must respond through the DIBBS platform using the provided solicitation number, and compliance with all regulatory frameworks is mandatory for award consideration.
Environmental Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer Manufacturing and SupplyThe contract mandates the design, manufacture, testing, and delivery of a military-specification power transformer identified by NSN 5950-01-699-0115, classified as a critical application item requiring strict adherence to Department of Defense standards. The transformer must comply with MIL-STD-2073-1E for packaging and storage, and MIL-STD-129 for labeling and marking, ensuring full integration into military logistics and supply systems. All work must meet the rigorous quality and performance benchmarks defined by DLA, with documentation and traceability required throughout production to guarantee reliability in operational environments. This is a subcontract opportunity under the MARITIME SUPPLY CHAIN ESOC BUYS unit of the Department of Defense, with a response deadline of August 7, 2026. The North American Industry Classification System code 335311 indicates the focus on transformer and inductor manufacturing. The place of performance and specific delivery location are not detailed, but compliance with all military handling, inspection, and documentation protocols is mandatory. The solicitation is accessible through the DIBBS platform, and bidders are expected to possess the technical capability and certification to produce defense-critical electrical components under stringent government oversight.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE,The contract pertains to the procurement of a MULTIPLE CONNECTOR, identified by part number NAS554-8 and NSN 4730-01-625-7039, with a requirement for six units to be delivered within five days of award. The item must comply with non-government standards NAS554 Revision 4 dated 08/26/2011 and SAE AS4841 Revision D dated 04/01/2021, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E, with specific packaging codes, materials, and methods outlined, and marking must conform to MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and the delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at origin, and a Certificate of Conformance is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract specifies the freight forwarder as Northrop Grumman Corp at a staging area in Melbourne, FL, with a final delivery destination in France. The purchase request number is 7016347413, unit price is $6.00 per each, totaling $36.00, and the original required delivery date is July 25, 2024. The solicitation number is SPE7M0-26-T-6925, issued under full and open competition with no set-aside, and the NAICS code is 332996. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBThe contract is for the procurement of one circuit card assembly identified by NSN 5998-01-623-2545 under solicitation SPE7M0-26-Q-1098, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation method GX, use of E5 containers, and unique marking code 39 indicating ESD sensitivity. ESD and EMI protection are mandatory and must use qualified materials listed on QPL-81705, specifically MIL-PRF-81705 Type I and Type III barrier materials, with all handling and packaging performed at approved ESD workstations. The contractor must maintain a formal ESD control program compliant with ANSI/ESD S20.20, trained personnel, and approved packaging sources, with no deviations allowed. Mercury and mercury compounds are strictly prohibited in any phase of preservation or packaging. The item is subject to IUID requirements under MIL-STD-130 and DFARS 252.211-7003, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List. Shipping must use traceable freight methods only, with delivery addressed to the Naval Air Station in Key West, Florida, and the delivery schedule is tied to a government need date of May 5, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, FLAG, AND BRACThe contract specifies the procurement of a critical aviation component identified by NSN 6105-01-060-6915 and part number 557-1010-04, supplied by L-3 Communications Avionics Systems Inc. and ACRON Aviation Inc., both with CAGE code 25583. Quality assurance adheres strictly to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Documentation for source approval must follow commercial item standards. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List requirements overriding any conflicting standards. Palletization must meet DLA Packaging Requirements RP001. The item is subject to zero tolerance for quantity variance and must be delivered FOB origin within 101 days of the award date, with final delivery scheduled for February 17, 2026, and a recommended ship date of February 8, 2026. Inspection and acceptance occur at destination. The unit of issue is each, with seven units ordered at $7.00 each, totaling $49.00. Transportation and shipping details align with DLA Procurement Notes C19 and C20, and all packaging must be addressed to the Hill AFB Depot. The contract is governed by the version of the DLA Master List effective at the time of solicitation or award and is issued under solicitation SPE7M0-26-T-005A with a response deadline of July 29, 2026.
Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer identified by NSN 5950-01-699-0115 under solicitation SPE7M0-26-Q-1099, with a firm fixed price and no tolerance for quantity variance. The item is classified as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in specified exceptions such as batteries, fluorescent lamps, or instrument controls, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The transformer must be delivered to the Military Sealift Command in San Diego, California, within 30 days after award, shipped by the fastest traceable means excluding parcel post, and FOB origin. All packaging, palletization, and labeling must conform to DLA-specific requirements, and the item is subject to inspection and acceptance at the destination. The government’s projected ship date is May 13, 2026, and contract data identifies Audrey Acuna of the Department of Defense as the primary point of contact.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMPThe contract pertains to the procurement of a sleeve, shaft, pump with NSN 4320-00-060-3213 and part number D251 manufactured by CIRCOR NAVAL SOLUTIONS LLC. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within five days of contract award. Delivery is FOB origin and both inspection and acceptance occur at the point of origin. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with no special marking required. Packaging codes indicate Level B packing using a BE unit container with D3 intermediate containers, and all palletization must meet DLA’s packaging requirements. The item is destined for the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipping instructions referencing DLA procedural notes C19 and C20. This solicitation under contract number SPE7M0-26-T-9671 incorporates all technical and quality standards from the DLA Master List of Technical and Quality Requirements, and compliance with these referenced specifications is mandatory. The original required delivery date is June 29, 2026, and the procurement is subject to zero variance in quantity. Point of contact for the order is Grace Beck of the Department of Defense, Maritime Supply Chain ESOC.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBEThe contract specifies the procurement of one elbow, tube with NSN 4730-01-682-5555 under solicitation SPE7M0-26-Q-1097, with a firm fixed price and no tolerance for quantity variance. The item must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and must comply with technical standards SAE AS8536 Revision 04 and SAE AS85720 Revision C dated 09/01/2022. Inspection and acceptance occur at origin, with delivery required within 30 days after date of award. Packaging must adhere to ASTM D3951, but is superseded by DLA Master List of Technical and Quality Requirements, and labeling must follow MIL-STD-129 with palletization per RP001. The item must be shipped via traceable means, excluding parcel post, to the specified military address in Jacksonville, NC, under DLA Procurement Notes C19 and C20 for transportation. The required delivery date is June 15, 2026, and the purchase request number is 7017178148. All documentation, including unit of issue and packaging details, must align precisely with contract specifications and DLA administrative directives.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 27 days
View Details