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This Solicitation opportunity from Department Of Defense was posted on February 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bearing Material

Closed
W519TC26QA016Federal

Contract Overview

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

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NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract involves the procurement of self-lubricating bearing material that must meet detailed specifications outlined in drawing 1110700278, with the work supporting the Rock Island Arsenal. The solicitation, issued by the Army Contracting Command at Rock Island, is set as a Firm Fixed Price (FFP) purchase order targeting the lowest responsive and responsible contractor. The requirement emphasizes compliance with FAR Part 12 and Part 13 procedures for commercial items, with a response deadline extended to December 1, 2025. The scope specifies performance parameters such as a compressive strength of 44,000 PSI, PV limits of 50,000 PSI-FPM, and maximum operational speeds, all governed by standards like ASME Y14.100-2017 and Y14.5-2009. The vendor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130 for item identification, ensuring proper labeling, preservation, and traceability through Data Matrix barcodes and other military marking protocols. Amendment 0001 to the solicitation removes the small business set-aside restriction and extends the closing date, incorporating updated clauses related to cybersecurity, safeguarding defense information, and supply chain security under DFARS and FAR provisions. The contract clauses cover a broad range of compliance and security requirements, including cyber incident reporting, restrictions on foreign equipment, and prohibitions on certain foreign-made components. The administrative and payment processes are managed via the Wide Area WorkFlow system, with designated DoDAACs for routing invoices and reports. The solicitation also includes detailed instructions for offeror representations and certifications, requiring disclosures related to ownership, foreign equipment, and lobbying activities, although no specific responses are provided in the current documentation. Overall, the contract emphasizes strict adherence to military standards for quality, security, and traceability, with performance and delivery scheduled for completion by early December 2025.

General Info

Procurement of self-lubricating bearings meeting military specs, cybersecurity, and delivery by December 2025.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Documents

6

Amendment 0002 to Solicitation W519TC26QA016 - Extension of Closing Date

PDF, High priority: read this first5 pages · amendment
High

Amendment 0003 to Solicitation W519TC26QA016

PDF, High priority: read this firstamendment
High

Amendment W519TC26QA0160001 to Solicitation

PDF, High priority: read this first10 pages · amendment
High

Solicitation W519TC26QA016 for Bearing Material Procurement

PDF, High priority: read this first44 pages · rfq
High

Vendor Item Control Drawing 1110700278

PDF, Low priority1 page · other
Low

A03+1110700280.pdf

PDF

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Nov 12, 2025 to Dec 1, 2025. Set-aside removed. The notice description changed.

Notice updated

Response deadline changed from Dec 1, 2025 to Feb 12, 2026. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Feb 12, 2026 to Feb 24, 2026. The notice description changed.

Response Deadline

Deadline has passed

Type Changed

Solicitation → Presolicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Brandy Huesmann
Sophia Muckenfuss

Full Description

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Amendment 0003 serves to extend the closing date to 24 February 2026 and add a secone drawing (1110700280). 



Amendment 0002 serves to extend the closing date to 12 February 2026.



Amendment 0001 serves to remove the small business requirement and extend the solicitation closing date to 01 December 2025. 



See solicitation W519TC26QA016


This requirement is for bearing material and must meet all requirements of drawing 1110700278.


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NAICS: 325180
New
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Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.
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LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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POSTED

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DEADLINE

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