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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bearing Inspection BPA

Closed
FA822826Q0011Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
COVER ASSEMBLY, METE
Solicitation # SPE4A7-27-T-1569
Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
ADAPTER, INPUT, CONTR
Solicitation # SPE4A7-27-R-X044
Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 336412
New
DIBBS
NOZZLE, FUEL, COMBUSTION
Solicitation # SPE4A7-27-T-1546
Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
INSULATION BLANKET,
Solicitation # SPE8E6-27-T-0195
Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation FA8228-26-Q-0011 is a combined synopsis and request for quotation for a five-year Blanket Purchase Agreement (BPA) to provide specialized depot-level repair and refurbishment services for critical weapon system bearings. Managed by the 530th Commodities Maintenance Squadron at Hill Air Force Base, Utah, the objective is to restore unserviceable bearing carcasses to Condition Code A status in support of the United States Nuclear Triad and other strategic Air Force platforms. The scope of work includes Level I inspection and Level II repair for seven specific bearing part numbers, including PN 5906916, PN 5907397, PN 5907393, PN 5907396, PN 5910321, PN 5900892, and PN 5901015. This acquisition is designated as a sole source requirement under NAICS code 336412. Delivery and acceptance are established as FOB Destination at Hill Air Force Base. The procurement is conducted in accordance with FAR Subpart 12.6 for commercial items, incorporating standard clauses 52.212-3, 52.212-4, and 52.212-5. Proposals must be submitted electronically to the designated points of contact by 4:00 PM Mountain Time on September 2, 2026, and must include a completed price list, Statement of Work, and relevant Contract Data Requirements Lists (CDRLs A001 through A004).

General Info

Five-year sole source BPA for specialized weapon system bearing repair at Hill AFB.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

NONE

Documents

8

Contract FA8228-26 Bearing Inspection/Repair Price List

XLSX, High priority: read this firstprice-list
High

DD Form 1423-1 CDRL Instructions and Data Item Form

PDF, High priority: read this firstsow
High

DD Form 1423-1 Contract Data Requirements List

PDF, High priority: read this firstsow
High

DD Form 1423-1 Contract Data Requirements List

PDF, High priority: read this firstsow
High

DD Form 1423-1 Contract Data Requirements List

PDF, High priority: read this firstsow
High

FA822826Q0011 – Solicitation / BPA for Bearing Repair Services

PDF, High priority: read this firstrfq
High

Single Source Justification for Bearing Refurbishment, Alexsys 16025

PDF, Low priorityjustification-and-authorization
Low

SOW-+Bearing+Inspection+Repair+BPA.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8228 Afsc Ol H Pzim
Contacts2 people available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA

Full Description

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Combined Synopsis/Solicitation


Bearing Inspection BPA
(1)    This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued.
(2)    Solicitation Number: FA8228-26-Q-0011
This solicitation is issued as a Request For Quotation (RFQ).


(3)    This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2026-01.


(4)    This requirement will be solicited as a Sole Source Requirement. NAICS Code:  336412
Small Business Size Standard: 15,000 Employees
(5)    Description of items to be acquired:


The 530th Commodities Maintenance Squadron (CMMXS) needs acquire specialized depot-level repair and refurbishment services for critical weapon system bearings. The objective of this effort is to restore unserviceable bearing carcasses to a fully Serviceable (Condition Code A) status in direct support of the United States Nuclear Triad Weapon System and other strategic Air Force platforms. The period of performance is a 5-year Blanket Purchase Agreement (BPA).
(6)    Length and dates of Agreements and place of delivery and acceptance:
•    This will be a contact with 5-year Blanket Purchase Agreement (BPA).
•    Delivery and acceptance of all orders shall be at Hill Air Force Base
•    FOB Destination delivery terms shall apply
•    Delivered to:  To be announced at time of award


(7)    Offerors are advised to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, with its offer.


(8)    The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause.


(9)    The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, applies to this acquisition. The additional FAR clauses that apply to this acquisition included in FAR clause 52.212-5 are included in the contract.
 
(10)    Defense Priorities and Allocations System (DPAS):N/A
(11)    Proposal Submission Information:
Offers are due by 4:00 PM mountain time 2 September 2026 via electronic mail to heidi.hodgson@us.af.mil, and costadena.bournakis@us.af.mil.


(12)    For additional information regarding the solicitation, contact Dena Bournakis at costadena.bournakis@us.af.mil, or Heidi Hodgson at heidi.hodgson@us.af.mil.



Notice to Offerors:
The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This solicitation incorporates one or more clauses and/or provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address.
https://www.acquisition.gov


Attachments:


Price List
Statement of Work (SOW)
SSJ
CDRL A001
CDRL A002
CDRL A003
CDRL A004
FA8228-26-Q-0011




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