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BEARING HALF, SLEEVE

Active

SPE4A6-27-T-6281Federal

Response Deadline10/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A6-27-T-6281 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of sleeve bearing halves, identified by NSN 3120015876924. The requirement is divided into six CLINs, with quantities ranging from 5 to 6 units per line item, totaling 35 units. The items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of October 16, 2026, and a delivery window of five days after the award. The contract is designated as FOB Origin, and the government requires destination inspection and acceptance per FAR 52.246-2. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and strict packaging standards. Items must be packaged according to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements mandate the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and representations concerning telecommunications equipment.

General Info

Fixed-price contract for 35 sleeve bearing halves delivered to Letterkenny Army Depot.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-6281

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates

PhaseSolicitation

PostedOct 22

Solicitation

Notice updatedOct 22

The notice description changed.

Notice updatedOct 22

The notice description changed.

Notice updatedOct 22

The notice description changed.

Notice updatedOct 22

The notice description changed.

Notice updatedOct 22

The notice description changed.

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

TRACY FLETCHER

contact@example.gov

+1 (555) 000-0000

Full Description

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BEARING HALF,SLEEVE
BEARING HALF,SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
KUBOTA TRACTOR CORP 0XWR1 P/N 1G460-2394-0
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018767461 0001 EA 6.000
NSN/MATERIAL:3120015876924
SPE4A6-27-T-6281
SECTION B
PR: 7018767461 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q628601EW
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
SPE4A6-27-T-6281
SECTION B
PR: 7018767461 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
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.
0002 7018767462 0001 EA 5.000
NSN/MATERIAL:3120015876924
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SPE4A6-27-T-6281
SECTION B
PR: 7018767462 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q628601EX
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
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.
0003 7018767449 0001 EA 6.000
NSN/MATERIAL:3120015876924
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A6-27-T-6281
SECTION B
PR: 7018767449 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q628601ET
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
SPE4A6-27-T-6281
SECTION B
PR: 7018767449 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
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.
0004 7018767448 0001 EA 6.000
NSN/MATERIAL:3120015876924
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE4A6-27-T-6281
SECTION B
PR: 7018767448 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q628601ER
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
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.
SPE4A6-27-T-6281
SECTION B
PR: 7018767446 PRLI: 0001 CONT’D
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.
0005 7018767446 0001 EA 6.000
NSN/MATERIAL:3120015876924
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
SPE4A6-27-T-6281
SECTION B
PR: 7018767446 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q628601EO
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
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
SPE4A6-27-T-6281
SECTION B
PR: 7018767447 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0006 7018767447 0001 EA 6.000
NSN/MATERIAL:3120015876924
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A6-27-T-6281
SECTION B
PR: 7018767447 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q628601EP
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE4A6-27-T-6281 NSN/Part Number: 3120-01-587-6924 Quantity: 6 EA Purchase Request: 7018767446QTY: 6 Delivery: 5 days ADO

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Same NAICS industry code

Manufacturing of Annular Ball Bearings (NSN 3110-00-067-9990)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture of 381 high-precision annular ball bearings under NSN 3110-00-067-9990. The production must strictly adhere to Basic Drawing NR 35351 137987 Rev Y and Reference QAP 13873 QAP-B02 Rev B, utilizing MIL-B-22191 Type I Barrier Material. Performance will take place at Robins Air Force Base. The opportunity is a total small business set-aside under NAICS code 332991. To be eligible, contractors must maintain CMMC Level 2 and ITAR/EAR compliance, as well as hold certification in either SAE AS9003 or ISO 9001. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturer of Flight Safety Critical Roller BearingsThis subcontract involves the manufacture and delivery of 12 Airframe Roller Bearings, identified by NSN 3110-01-152-0473, for prime contractors supporting DLA Weapons Support ASC projects. Because these are designated as Source Control Material and Flight Safety Critical Parts, the manufacturer must utilize precision equipment to meet strict flight safety tolerances and apply lubricants according to MIL-DTL-197M specifications. Eligible providers must hold SAE AS9003 or ISO 9001 certification and demonstrate CMMC Level 2 or NIST SP 800-171 compliance. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in Jacksonville, Florida. Responses are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Thrust Roller Bearings (NSN 3110016021843)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the supply of thrust roller bearings meeting NSN 3110016021843 specifications. The contractor is responsible for manufacturing or sourcing the bearings, ensuring physical identification and bare item marking according to requirement RQ017, and adhering to MIL-STD-129 packaging standards. Final delivery of the marked and packaged items is to be coordinated for Government-Arranged Transportation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in Tracy, California. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of NSN 3120-01-228-7580This subcontract involves the manufacture and supply of two units of hardware component NSN 3120-01-228-7580 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. All items must be produced according to technical data specifications found on the DLA portal, and the use of additive manufacturing is strictly prohibited unless specific authorization is granted. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 332991, focusing on the precise delivery of specified hardware components to meet agency requirements.

DLA DIST SAN JOAQUIN

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Supply of Sleeve Bushings (NSN 3120011847638)This subcontract involves the precision manufacture and supply of 16 sleeve bushings, identified by NSN 3120011847638, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce these parts using CNC or lathe machining in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). Notably, the use of additive manufacturing is explicitly prohibited for this project. To ensure operational readiness and logistics compliance, all units must adhere to MIL-STD-129 marking and ASTM D3951 packaging standards. The performance of this contract is centered in San Diego, California, under NAICS code 332991. Interested parties must have submitted their responses by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Needle Roller Bearing ManufacturingThis subcontract involves the manufacture of 70 high-precision needle roller bearings, specifically Part Number MS21439-108 under NSN 3110-01-338-2755, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Basic Non-Govt Std SAE AS21439E, TDP Rev C Gen 3, and QAP 13873 QAP-B02 protocols. Performance of the contract will take place in Cherry Point. To be eligible, the manufacturer must hold ISO 9001 or SAE AS9003 certification and maintain DFARS 252.225-7016 compliance. Additionally, the provider must have PRI accreditation and ensure all sourcing is conducted through a QPL or QML in accordance with SAE AS39901A. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Machining/Manufacturing of Thrust Washer Bearings (NSN 3120-00-522-5943)This subcontract involves the precision machining and fabrication of 33 thrust washer bearings for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is responsible for producing Configuration Control Items in strict accordance with TDP Rev A Gen 1, drawing X4F3 AMSCBDOC, and QAP 13873 QAP-B02. All items must feature identification marking compliant with MIL-STD-130N and be produced using precision CNC machining. To qualify for this project, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with NIST SP 800-171 standards. The work is categorized under NAICS code 332991 and will be performed in New Cumberland. The final deliverable consists of 33 finished bearings meeting all specified technical and quality requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Linear Actuating Cylinder Assembly KitsThis subcontract involves the supply of seven complete parts kits for linear actuating cylinder assemblies to support prime contractors on DLA Weapons Support projects. The scope of work includes the manufacture or sourcing of components for NSN 2590009489997, which must adhere to Critical Application Item quality standards. These precision machined components are specifically designed for use in combat vehicle and armament applications. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament agency, with performance taking place at Hill AFB. All deliverables must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Track Roller Bearings (NSN 3110016445691)This subcontract involves the manufacture or procurement of five track roller bearings, identified by NSN 3110016445691 and Jered LLC part number 15669058-1, to support prime contractors on DLA Weapons Support ASC projects. The work is categorized under NAICS code 332991 and will be performed in San Diego, California. The contractor must adhere to strict military standards for preservation, packaging, and marking, specifically MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contract mandates full compliance with Buy American requirements under DFARS 252.225-7001 and safeguarding standards outlined in DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Titanium Tube Tee SupplyThis subcontract involves the fabrication and supply of titanium tube tees for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all components meet the precise specifications of NSN 4730013923894. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332991. Strict adherence to packaging and shipping standards is required, with items packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all shipments must be palletized in accordance with RP001 DLA Packaging Requirements for Procurement to ensure safe and compliant delivery of the completed titanium components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Tapered Roller Bearings (NSN 3110-01-090-8009)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of 212 tapered roller bearings identified by NSN 3110-01-090-8009. The selected provider must ensure all units undergo preservation, packaging, packing, and marking in strict accordance with MIL-DTL-197M standards. To be eligible for the award, contractors must possess a valid CAGE code. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in Albany. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Thrust Washer Bearing SupplyThis subcontract involves the procurement or manufacture of 20 specialized thrust washer bearings, identified as part number 108241-0210 and NSN 3120013859857. Designated as a Critical Application Item, these components are intended for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The work will be performed in Tracy, California, under NAICS code 332991. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 12 hours ago

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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Flexible Cable SupplierThis subcontract involves the manufacture or procurement of three flexible cable units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The cables must strictly adhere to NSN 5995-01-195-2776 and Part Number F172-PP-0265-A6 from Flexco Microwave Inc, with a requirement for rigorous quality assurance to ensure all technical specifications are met. Notably, any items produced via additive manufacturing must receive ESA approval prior to delivery. The project is categorized under NAICS code 334418 and requires the delivery of the three units to a designated shipping point in Tracy, California. Interested parties should note the response deadline of October 30, 2026, for this Department of Defense requirement.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 12 hours ago

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Supply of Hinge Pins (NSN 5315006331934)This subcontract involves the supply of precision-manufactured hinge pins, specifically NSN 5315006331934, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins using precision machining equipment and ensuring all deliverables are transported to the designated DLA facility at Tinker AFB. Strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS regulations is mandatory for this engagement. The opportunity falls under NAICS code 332510, with a response deadline set for October 30, 2026.

Hardware Manufacturing

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Precision Flat Washer Manufacturing/SupplyThis subcontract involves the fabrication and supply of 75 precision flat washers, identified by NSN 5310-01-483-5528, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to provided technical data, specifically excluding the use of additive manufacturing. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and labeling following RP001 and MIL-STD-2073-1E standards. The contractor is required to maintain JCP certification to handle ITAR and EAR regulated data and must provide necessary support for the source inspection of critical items. The final delivery of the 75 units is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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Supply of Flat Washers (NSN 5310010978025)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 11,484 flat washers identified by NSN 5310010978025. The selected provider will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland. To be eligible, contractors must possess a valid CAGE code and UEI, and the opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The contractor is responsible for strict adherence to DLA specifications, including packaging per RP001, physical identification marking per RQ017, and the removal of government identification per RQ011. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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Military-Spec Packaging and Shipping ServicesThis subcontract for Military-Spec Packaging and Shipping Services involves providing specialized packaging for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires packaging items, specifically bolts, in accordance with RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. The contractor must utilize MIL-SPEC materials and labeling equipment to ensure all items are properly prepared and documented. Logistical responsibilities include coordinating FOB Origin shipments to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The project falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

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about 12 hours ago

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Close Tolerance Bolt FabricationThis subcontract for Close Tolerance Bolt Fabrication involves the production of 61 precision bolts for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to use CNC equipment to meet NSN 5306013483463 specifications while strictly adhering to MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American Act and Berry Amendment is mandatory, and the use of additive manufacturing is expressly prohibited. The project is managed under NAICS code 332722 with performance taking place in Tracy, California. Interested parties must note the response deadline of October 30, 2026, for this Department of Defense requirement.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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Supply of Flat Washers (NSN 5310011708539)This subcontract involves the manufacture or sourcing of 23 flat washers, identified by NSN 5310011708539, to support prime contractors on DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. The contractor must ensure all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinate delivery through the First Destination Transportation program. Additionally, the provider is required to maintain an active SAM registration to facilitate invoicing via the Wide Area Workflow system.

Other Nonferrous Metal Foundries (except Die-Casting)

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First Article Test (FAT) SpecialistThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires a First Article Test Specialist to perform validation on wiring harness components for prime contractors. The scope of work involves conducting First Article Testing on one unit, specifically NSN 0001S0000053, utilizing electrical signal integrity equipment to ensure design and manufacturing quality meet strict government standards. The selected provider is responsible for delivering a comprehensive FAT Report and one validated test unit for government approval. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, under NAICS code 541380.

Testing Laboratories and Services

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Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

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Supply and Manufacture of Quick Release PinsThis subcontract involves the manufacture and supply of 100 precision-engineered quick release pins for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The items must strictly adhere to NSN 5315014943040 specifications and are classified as Critical Application Items. Production requires the use of precision machining and marking equipment, with bare item marking performed according to RQ017. Quality assurance is a primary requirement, with sampling conducted per MIL-STD-1916 or ASQ H1331. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 332710. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing military-grade packaging and marking for 500 pins, ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must utilize standardized military marking equipment and MIL-SPEC materials to prepare the shipment for FOB Origin delivery to DLA Distribution Warner Robins. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place at Robins Air Force Base. Interested parties should note the response deadline of October 30, 2026, for this requirement categorized under NAICS code 488410.

Motor Vehicle Towing

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about 12 hours ago

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Cadmium Plating and Chromate FinishingThis subcontract involves providing specialized chemical plating and finishing services for the DLA Weapons Support ASC Commodities Division. The scope of work requires the application of a cadmium plated chromate finish to 500 steel pins, ensuring that all thickness and adhesion standards strictly adhere to NASM20392 and NASM5673 technical data packages. To achieve this, the contractor must utilize cadmium plating baths and chromate conversion tanks, incorporating rigorous chemical testing to verify thickness before the final delivery of the 500 finished pins. The project is categorized under NAICS code 332813 and will be performed at Robins Air Force Base. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

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about 12 hours ago

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