This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, NEEDLE THRU

Awarded

SPE4A6-26-T-91J3Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991

New

DIBBS

Manufacturer of Roller Thrust Bearings (NSN 3110-01-189-6440)This subcontract involves the manufacture and supply of 193 roller thrust bearings, identified by NSN 3110-01-189-6440 and Part Number 12288277, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with specific technical drawings and QAP 13873 QAP-B02 standards. Performance of the contract will take place in Anniston, Alabama. To be eligible, the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to DFARS 252.225-7016 domestic sourcing requirements. The opportunity is categorized under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Inner Bearing RingsThis subcontract involves the precision manufacturing of two inner bearing rings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of components in strict accordance with drawing L43719 Rev B and 1X4F3 AMSCBDOC, utilizing high-precision CNC grinding and turning equipment. Performance will take place in San Diego, and the contractor must coordinate with approved sources, specifically GE, Schaeffler Aerospace, or Penn Scientific Products. Compliance with DFARS 252.225-7016 domestic sourcing regulations is mandatory, and the selected provider must be capable of handling Limited Rights Data. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Needle Roller Bearing ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-precision needle roller bearings for prime contractors. The scope of work includes precision machining, heat treatment, and grinding of needle rollers and races to strictly adhere to NSN 3110-01-673-9787 specifications. Successful delivery requires five bearings packaged according to MIL-STD-129 and MIL-DTL-197M standards, with performance taking place at Robins Air Force Base. To qualify, manufacturers must possess high-precision CNC grinding equipment and heat-treatment furnaces. Mandatory certifications include SAE AS9003 or ISO 9001, and the provider must maintain compliance with DFARS 252.225-7016. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain, Self-Aligning Bearings (NSN 3120-01-033-2773)This subcontract involves the procurement of 68 plain, self-aligning bearings, part number MS14101-9, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The components must strictly adhere to QPL AS81820 and SAE AS14101E Revision E standards. To be eligible, the supplier must be a QPL/QML qualified source and maintain a quality management system certified under ISO 9001 or SAE AS9003. The contract mandates that all items be packaged according to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 specifications. Delivery of the 68 units is required FOB Origin to San Diego, California. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RETAINER AND ROLLERS, B

Solicitation # SPE4A6-27-T-5570

Solicitation SPE4A6-27-T-5570 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of five retainer and rollers, bearing, identified by NSN 3110009459316. This is designated as a critical application item with acceptable part numbers RTX Corporation 77445 P/N 875048 or RTX Corporation 52661 P/N 875048. The required delivery date is July 1, 2027, with a need ship date of April 6, 2027, and delivery terms set as FOB Origin. Shipping is directed to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Inspection and acceptance will occur at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and registration via the Account Management and Provisioning System for access to the Vendor Shipment Module. Invoicing must be processed electronically through Wide Area Workflow. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-038Y

Solicitation SPE4A6-27-T-038Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 331 sleeve bushings, identified as Commercial Off the Shelf items. The required parts must adhere to non-government standard NAS75 Revision 10 and quality assurance reference QAP 13873 QAP-B02. The contract specifies a delivery timeline of 167 days, with a need ship date of May 4, 2027, and a final required delivery date of May 27, 2027. Delivery is FOB Origin, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for five annular ball bearings (NSN 3110-00-364-8114) to support a Foreign Military Sales requirement for South Korea. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data. Approved sources include Acron Aviation, New Hampshire Ball Bearings, and Schaeffler Aerospace USA. The items have a non-extendable shelf life of 18 months and must be delivered within five days of award. The contract mandates strict adherence to quality and regulatory standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Preservation, packaging, and marking must comply with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for bare item marking and the use of government-approved non-ozone depleting substances. Because the equipment is designed for launch and recovery, it is considered export-controlled technology under ITAR 22CFR Part 121.1, Category VIII. Inspection and acceptance will occur at the origin, and payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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Solicitation # SPE4A6-27-T-036Y

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-036Y, is for the acquisition of four sleeve bearings (NSN 3120011627757), specifically Moog Inc. part number 28921. The contract requires delivery within 167 days after order, with a need ship date of May 4, 2027, and a final required delivery date of November 13, 2027. Delivery is FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including NDT for all Moog Flo Tork parts and a mercury-free environment mandate. Packaging must comply with RP001 and MIL-STD-129, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. Administratively, the contract utilizes the Wide Area Workflow (WAWF) system for invoicing and payment. It incorporates several FAR and DFARS clauses regarding simplified acquisitions, small business representations, cybersecurity (NIST SP 800-171), and domestic material restrictions such as the Berry Amendment and Buy American Act. Additionally, the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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BEARING, BALL, ANNULA

Solicitation # SPE4A6-27-T-7855

Solicitation SPE4A6-27-T-7855, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one annular ball bearing, identified as a critical application item with NSN 3110001980593 and part number A-A-59583-412JCBE. The item must be manufactured in accordance with Basic CID A-A-59583D Revision D and Reference QAP 13873 QAP-B02 Revision B. Delivery is required within 20 days after order to a destination in FPO AP 96629, with inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. A significant sourcing restriction applies per DFARS 252.225-7016, requiring the bearing to be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the material. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Quotes must be submitted via the DIBBS system, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-042C

Solicitation SPE4A6-27-T-042C, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 15 sets of sleeve bushings, with each set consisting of 12 bushings. The required items are identified by NSN 3120008234459 and part number LA452BS-12 from Circor Pumps North America LLC. Designated as critical application items, the bushings must adhere to strict configuration control and item identification standards per MIL-STD-130N. The procurement is a total small business set-aside under NAICS 332991, with a need ship date of May 4, 2027, and an original required delivery date of February 21, 2028. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Additionally, the contract prohibits the intentional addition of mercury to hardware and mandates compliance with the Buy American Act and DFARS cybersecurity standards. All quotes must be submitted via the DIBBS portal by November 17, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-037C

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 218 sleeve bushings (NSN 3120-01-523-5227), identified as a critical application commercial item. The contract is a small business set-aside under NAICS code 332991. Delivery is required within 167 days after order, with an original required delivery date of November 26, 2026, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including the DLA Master List and tailored higher-level contract quality requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. While physical identification is required per RQ017, Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic trade restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-037Y

Solicitation SPE4A6-27-T-037Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 15 sleeve bearings, identified by NSN 3120-01-492-5244 and Part Number 566-6985431-49. This is designated as a critical application item that must be manufactured according to Drawing NR 53711 6985431 Revision A and Quality Assurance Reference QAP 13873 QAP-B02 Revision B. The delivery is set for 145 days after award with a required delivery date of May 31, 2025, and is shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Inspection and acceptance are required at the origin, with the manufacturer's system meeting SAE standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

Contract SPE4A627P1378 was awarded by the Defense Logistics Agency Weapons Support ASC to Jamaica Bearings Co., Inc. on October 8, 2026, following solicitation SPE4A6-26-T-91J3. The procurement, categorized under NAICS code 332991, was for needle thrust bearings, specifically part number AXK1528 and NSN 3110012167815. The award included strict adherence to technical requirements and domestic sourcing restrictions in accordance with DFARS 252.225-7016. Shortly after the award, modification P00001 was issued on October 15, 2026, by Contracting Officer Amy Meade. This modification cancelled the order in its entirety for CLIN 0001 due to a quoting error. The cancellation was executed at no cost to either party, effectively reducing the total contract value from 28.19 dollars to 0.00 dollars.

General Info

DLA awarded Jamaica Bearings needle thrust bearings, but later cancelled the order entirely.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

19 pages · rfq

High

16 pages · award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 14

Solicitation

AwardedNov 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DIJAHNE MCPHERSON

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A627P1378 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: See Award Doc Award Date: 10-08-2026 Solicitation: SPE4A6-26-T-91J3 Line items: - BEARING, NEEDLE THRU (NSN/Part 3110012167815)