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, PLAIN, ROD E

Active
SPE4A0-26-T-4137Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of one plain rod bearing, part number 3120-01-553-8346, under solicitation SPE4A0-26-T-4137, with delivery required within five days FOB origin. The item is designated as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All packaging, preservation, and marking must conform to MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129, including specific preservation methods tailored to bearing type and closure, selection of protective lubricants per established tables, and adherence to quality assurance verification protocols. Inspection and acceptance occur at destination with zero tolerance for non-conformances under sampling plans defined by MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. The contractor must provide documentation for source approval and ensure physical marking per RQ017, with all units individually identified per approved part numbers from approved suppliers including Appleton Marine Inc and JARP Industries, Inc. The unit of issue is each, with no variance allowed in quantity, and special packaging codes and markings must be applied as required under the contract's special packaging clause.

General Info

Procure one critical rod bearing, part 3120-01-553-8346, delivered FOB origin in five days, compliant with military standards and zero tolerance for defects.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4137.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BEARING,PLAIN,ROD E
BEARING,PLAIN,ROD E
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
APPLETON MARINE INC 70433 P/N 501060B
JARP INDUSTRIES, INC. 63899 P/N 100055B ITEM 4
JARP INDUSTRIES, INC. 63899 P/N 501060B
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 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.
SPE4A0-26-T-4137
SECTION B
PR: 7017659866 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.
0001 7017659866 0001 EA 1.000
NSN/MATERIAL:3120015538346
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, PACKING, AND MARKING REQUIREMENTS SHALL BE IN ACCORDANCE WITH MIL-DTL-197M.
1. METHOD OF PRESERVATION SHALL BE DETERMINED BY BEARING TYPE AND SIZE (REFER TO TABLE I).
2. PARAGRAPH 3.10.2, SELECTION OF UNIT PRESERVATION, APPLIES. PROTECTIVE LUBRICANT OR PRESERVATIVE COMPOUND SHALL BE DETERMINED DEPENDENT UPON BEARING TYPE AND CLOSURE IN ACCORDANCE WITH PARAGRAPH 3.3.4 AND TABLE II. FOR PRESERVATION PROCESS CONTROLS, DEPENDANT UPON BEARING TYPE, CLOSURE, AND LUBRICANT<(>,<)> PARAGRAPHS 3.4 THROUGH 3.9 APPLY.
3. PACKAGING PRECAUTIONARY MARKING REQUIREMENTS OF PARAGRAPH 3.12.4 APPLY.
4. CONTRACTOR'S PACKAGING FACILITY SHALL ADHERE TO THE QUALITY ASSURANCE VERIFICATION REQUIREMENTS AS CONTAINED WITHIN SECTION 4 OF MIL-DTL-197M. ...END OF SPECIAL PACKAGING NSN/Part Number: 3120-01-553-8346 Quantity: 1 EA Purchase Request: 7017659866QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8E9-26-T-3276
The contract specifies the procurement of five solid black photographic equipment cases manufactured by Pelican Products Inc. under NSN 6760-01-503-9102 and part number 1060, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and must comply with DLA’s packaging requirements as outlined in RP001, including adherence to MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. The items must be palletized according to DLA standards, and no ozone-depleting substances may be used. The delivery address is a military postal address in FPO AP 96657, and transportation instructions reference DLAD Proc Notes C19 and C20. Inspection and acceptance both occur at the destination. The solicitation, numbered SPE8E9-26-T-3276, was posted on August 2, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 332991. The contract includes restrictions on submitting technical data requests to DLA Troop Support due to the absence of an approved technical data package and identifies covered defense information that may apply. The point of contact is Matthew Kruc, and all vendor communications must use the VSM shipping system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A0-26-T-4130
The contract specifies the procurement of one sleeve bearing with NSN 3120-01-239-1371 and part number 0101-0363, sourced exclusively from Cummins Power Generation Inc. (CAGE 44940), designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards unless otherwise contractually modified. The item must comply with stringent packaging specifications per MIL-STD-129 and ASTM D3951, with palletization adhering to DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, instruments, or chemical reagents specified by NAVSEA, and any permitted mercury-containing portable devices must feature shockproof construction and secondary containment. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise directed, and attributes are assigned specific verification levels or AQLs. Delivery is mandated within five days of contract award under FOB Origin terms, with inspection and acceptance occurring at the destination. Shipping must be traceable and exclude parcel post, using the designated RDD and NMCS codes. The delivery point is Fort Eustis, VA, identified by the W26RK4 routing code and W6YN ship-to address. The contract enforces precise marking of all packages and the bare item in compliance with RQ017, and government identification must be removed from non-accepted supplies as per RQ011. Unit of issue is each (EA), with no variance allowed in quantity. The required delivery date is July 27, 2026, and the item is subject to all applicable DLA Master List requirements, including those for measuring and test equipment (RT001), tailored quality provisions (RQ001), and covered defense information (RD003). The point of contact for inquiries is Danita Davis, with the solicitation open for response until August 10, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-11FE
The contract pertains to the procurement of three sleeve bearings identified by NSN 3120-01-198-2352 and part number KDJ08C015-241, with delivery required within 169 days to Robins Air Force Base in Georgia. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and manufacturing may involve casting or forging processes, necessitating potential tooling that the government does not necessarily possess; suppliers must submit a Casting and Forging Assistance Request if needed. The bearings must comply with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 with no special marking codes applied. Unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Although item unique identification is not required per the service customer’s request, physical identification and bare item marking are still mandatory. The contract is governed by DFARS clauses and DLA packaging directives, with delivery FOB origin and transportation logistics defined by DLA procedural notes. The sole approved source data includes multiple manufacturers with identical part numbers, and the contract originates from the Department of Defense’s ASC Commodities Division under solicitation SPE4A6-26-T-11FE, responding to purchase request 7012343205 with a need ship date of November 16, 2025, and an original required delivery date of March 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING HALF SET, SLEEV
Solicitation # SPE4A6-26-T-11JH
This contract is for the procurement of 617 units of Bearing Half Set, Sleeve, identified by NSN 3120-00-843-6994 and purchase request 7017720752, under solicitation SPE4A6-26-T-11JH. The item is to be delivered FOB origin within 170 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each sleeve to be individually wrapped in neutral paper to prevent contact or damage. The packaging and preservation methods are strictly controlled, with prohibition of mercury or mercury-containing compounds in any preservation, packaging, or marking materials, consistent with NAVSEA 5100-003D guidelines. The item is marked as a Critical Application Item with identified approved part numbers from Oshkosh Defense LLC, Rolls-Royce Solutions America Inc, Penske Power Systems Pty Ltd, and Federal-Mogul Corporation, all produced to TDP Rev B per QAP 13873 QAP-B02 dated 12/11/2013. Unit of issue is EA, representing two half sleeves per unit. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 28, 2027, after an original required delivery date of January 4, 2027. Technical and quality requirements referenced via R-numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition type.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN-26-T-2763
The contract is for a black pick-and-pluck photographic equipment case measuring 24 inches in length, width, and depth, designed for secure storage and transport of sensitive gear. The case features customizable foam padding to secure equipment within its interior dimensions. Technical and quality requirements referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards under RP001, and all supplies must be stripped of government identification if rejected under RQ011. Source approval documentation is required per RC001, and the item is subject to Covered Defense Information protocols under RD003. The product must not contain intentionally added mercury or mercury compounds, except in approved exceptions such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. The item does not require ozone-depleting substances. The National Stock Number is 6760-01-519-0701, with one unit required under purchase request 7017699571, to be delivered within 20 days after award. The solicitation number is SPE8EN-26-T-2763, issued August 2, 2026, with responses due by August 13, 2026, under NAICS code 332991, and the point of contact is Jennifer Esworthy at DLA, with delivery to North Kingstown, RI 02852-7538.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-11HU
This contract solicits a single annular ball bearing with NSN 3110-01-682-5590 and part number 7044-0040, requiring delivery of one unit within 20 days under FOB origin terms with no quantity variance allowed. Inspection and acceptance occur at destination, and packaging must strictly comply with MIL-STD-2073-1E, MIL-DTL-197M, and DLA packaging standards, including preservation, marking per MIL-STD-129, and palletization requirements. The bearing is subject to significant sourcing restrictions under DFARS 252.225-7016, mandating that it be manufactured in the United States, its outlying areas, or Canada, with over 50% of the cost of all components—rolling elements, retainer, inner race, and outer race—originating from these regions. A contractor declaration documenting the domestic or foreign origin of materials must be submitted upon request; failure to provide this may disqualify the quote. The solicitation may be canceled or held pending a waiver if no compliant bids are received, as outlined in DFARS 225.7009-4. Technical and quality requirements are incorporated via the DLA Master List, with additional controls on measuring equipment, supplier documentation, removal of government identification from non-accepted items, and tailored quality requirements applying to both manufacturers and non-manufacturers. Unit of issue is EA, and all marking, preservation methods, and packaging precautions must follow referenced military specifications. The point of contact for inquiries is Alexis Dunnavant of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, SELF-AL
Solicitation # SPE4A6-26-T-11DG
This contract specifies the procurement of a self-aligning roller bearing with part numbers 22214, 22214YMW33, 2D3-03458, 2E3-00293, and 22214E, supplied by manufacturers including Timken, Lake Shore Systems, and SKF USA Inc. The item is identified as a commercial item and must be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total bearing component costs originating from these regions, as mandated by DFARS clause 252.225-7016. Contractors must submit a declaration confirming the domestic or foreign origin of materials, and failure to do so will disqualify their quote. The bearing is classified as a critical application item, and any mercury or mercury-containing compounds are strictly prohibited unless used in exempted applications such as batteries, fluorescent lights, or specified naval instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Sampling inspections must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with specified attributes assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes treated as major. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization in line with DLA standards. Items must be delivered FOB origin within 20 days to Picatinny Arsenal, New Jersey, using traceable freight methods—parcel post is forbidden. The delivery includes four units with no variance allowed, inspected and accepted at destination, and marked with the NSN 3110-00-950-2376. The solicitation is open for response until August 10, 2026, with a contract award contingent upon compliance with sourcing restrictions and quality provisions.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-11DE
The solicitation seeks two ball annular bearings with NSN 3110002770461, under contract SPE4A6-26-T-11DE, for delivery within five days FOB origin. The item must be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. Contractors must submit a completed Declaration on the Domestic/Foreign Nature of Material obtained from the DLA Foreign Bearing Waiver website; failure to provide this may disqualify the quote. If no compliant offers are received, the solicitation may be canceled or held pending a waiver request under DFARS 225.7009-4. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129, with preservation methods and protective compounds selected per bearing type and closure as outlined in the referenced standards. All units must be palletized per DLA packaging requirements, and the item must be physically marked per identified part numbers for Raymond Corp, Northrop Grumman, and Meritor entities. Inspection and acceptance occur at destination with zero variance allowed in quantity. The procurement is under NAICS code 332991 and is managed by the DLA Combat Support, ASC Commodities Division, with Stuart Dowdy as the point of contact.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-11GM
The contract is for the procurement of four bushings, sleeves with NSN 3120-01-515-9516 under solicitation SPE4A6-26-T-11GM, with a delivery deadline of 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to CMMC Level 2 certification for the third-party assessment organization and adherence to DLA packaging standards. The item must not contain intentional mercury or mercury compounds unless exempted for specific functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, or approved chemical reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Technical data associated with this item is subject to export controls under ITAR or EAR, and dissemination is restricted to contractors with approved US/Canada Joint Certification Program status, completed training on DOD export-controlled data handling, and formal approval from DLA. All distribution, including to foreign nationals within the United States, requires explicit authorization and compliance with DFARS 252.225-7048. The solicitation was posted on August 2, 2026, with responses due August 10, 2026, and performance is assigned to Groton, Connecticut under the Department of Defense, specifically the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-11CX
The contract specifies the procurement of a bushing, sleeve identified by NSN 3120-01-243-0802 and part number NAS76B3-027P, with a quantity of 49 units to be delivered FOB origin within 169 days. The item is designated as a commercial item and is classified as a critical application item with no shelf life requirement. Inspection and acceptance are both to occur at origin, and zero non-conformances are required in the sampled lot unless otherwise stated, governed by MIL-STD-1916 or an equivalent zero-based sampling plan. Attributes are to be verified at specified levels—VII, IV, and II—or corresponding AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The item must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA packaging requirements. Item Unique Identification is not required per service customer request and DFARS 252.211-7003(c)(1)(i) applies. The technical and quality requirements referenced are drawn from the DLA Master List, and the material is subject to potential covered defense information controls. Packaging details include unit packaging method 33, dry climate control, no cushioning material, and unit containers as BE with intermediate containers coded as E5. The delivery destination is specified as Tracy, California, with a required ship date of January 27, 2027, and the original delivery deadline set for March 20, 2027. The purchase request is 7017703291 at a unit price of $49.00 for a total price of $2,401. All contractual terms are consistent with DLA procedural notes and standardized unit of issue guidelines.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
LINER, BEARING HOUSI
Solicitation # SPE4A6-26-T-11GZ
This contract pertains to the procurement of one unit of a liner bearing housing, identified by NSN 3130017057090 and part number 363-20280, under solicitation SPE4A6-26-T-11GZ. The item must be delivered within 20 days to the destination FOB, with no tolerance for quantity variance, and is subject to inspection and acceptance at the delivery point. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific codes for packaging method, wrapping, and container types. The item does not require Unique Item Identification per Service customer request, and government identifiers must be removed from non-accepted supplies. Packaging must follow DLA’s procurement standards, with no special marking indicated. The delivery address is the USS Hyman G. Rickover (SSN 795), FPO AE 09591, and shipment must utilize the fastest traceable means, excluding parcel post. The RDD code is 777, with transportation logistics governed by DLA procedural notes, and the contract references additional project and supplier codes for tracking and compliance. The original required delivery date is July 17, 2026, and the solicitation was issued August 2, 2026, with responses due by August 10, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-11BY
The contract pertains to the procurement of 12 Bushings, Sleeves with NSN 3120-99-980-8985 and part number 03657540DT supplied by KNDS Defence UK Limited. Delivery is required within five days of contract award, with FOB Origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, and marking required to meet MIL-STD-129 without special markings. Packaging must adhere to DLA’s broader procurement requirements, and palletization is governed by the same standards. Shipments must be sent via the fastest traceable method, excluding parcel post, to the designated delivery point in Texarkana, Texas. The item is not subject to Item Unique Identification per Service customer request, and DFARS 252.211-7003(c)(1)(i) applies. Quality verification follows sampling protocols outlined in MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attribute classifications default to critical, major, and minor levels with associated AQLs unless defined in drawings or specifications. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE4A6-26-T-11BY with a response deadline of August 10, 2026, and the required delivery date is June 29, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A0-26-T-4128
The item is a TERMINAL, LUG with NSN/Part Number 5940-01-184-9276, for a quantity of 20 units, under Purchase Request 7017639108, with delivery required within five days of award. The solicitation number is SPE4A0-26-T-4128, posted on August 2, 2026, with responses due by August 10, 2026. This procurement falls under NAICS code 335931 and is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The point of contact is Danita Davis, reachable via email and phone provided. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—including foreign nationals in the U.S.—requires prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling and protection of this information, and compliance is mandatory for all offerors.
Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A0-26-T-4140
The contract specifies the procurement of one spacer sleeve with NSN 5365-01-575-6974 and part number 23-11709-075 for Daimler Truck North America LLC, under solicitation SPE4A0-26-T-4140. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. The item must be packed and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA’s packaging requirements, including preservative methods and unit container specifications. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. All packaging and marking must be consistent with the referenced standards and the specified packaging code U, excluding any special marking. The shipment must be delivered to the designated government location in Slidell, Louisiana, using traceable freight methods—parcel post is prohibited—and is tied to a RDD/NCMS shipment with unique identifiers including the military freight designation and project code TP 1. The unit is to be shipped in accordance with DLA’s authorized unit of issue, and the contracting officer’s point of contact is Danita Davis. The contract incorporates technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. The required delivery date is July 29, 2026, and the solicitation closes on August 10, 2026, with the item falling under NAICS code 332999 for other fabricated metal product manufacturing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, BLIND RIVET
Solicitation # SPE4A0-26-T-4129
The contract specifies the procurement of 10 plain blind rivet nuts with the NSN 5310-00-934-0222, supplied in cadmium-plated steel, to be delivered within five days of award. All items must comply with stringent quality and identification standards, including MIL-STD-130N for military property marking and adherence to DLA packaging requirements. The contract mandates compliance with specific Contract Data Requirements Lists such as DD Form 1423s and CDRLs related to quality certification, removal of government identification from non-accepted supplies, and physical identification of bare items. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Quality conformance inspections are required, and the manufacturer may elect attribute or variable inspection methods under MIL-STD-1916. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The solicitation number is SPE4A0-26-T-4129, posted August 2, 2026, with a response deadline of August 10, 2026, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESoC Buys.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A0-26-T-4145
The contract requires the delivery of one machine screw identified by NSN 5305-01-441-9376 and part number 23-12195-075, with a strict delivery deadline of five days from contract award. All items must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or comparable zero-based plans, where critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in inspection unless explicitly waived. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific codes for protection, wrapping, and containment, and palletization must adhere to DLA packaging requirements. The item must be shipped FOB origin with no quantity variance allowed, inspected and accepted at origin, and transported via traceable means excluding parcel post. The delivery address and mark for location are identical, located at 1539 Beecher Anderson Road, Lenoir NC 28645-0000, with special shipping identifiers and government-only codes applied. The required delivery date is July 28, 2026, and the contract is issued under solicitation SPE4A0-26-T-4145 by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336415
New
DIBBS
F00T, EJECTOR, FW
Solicitation # SPE4A0-26-T-4133
The contract pertains to the procurement of a Forward Ejector Foot, designated Part Number 68A733218-1007 with NSN 1440-01-453-4234, under solicitation SPE4A0-26-T-4133. Eight units are required at a unit price of $8.00, with delivery mandated within five days FOB origin. The item must be manufactured using a forging process, necessitating specific tooling and sourcing coordination through designated DLA supply chain teams for Aviation or Land & Maritime systems. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization adhering to DLA packaging standards. Acceptance occurs at origin with zero tolerance for non-conformances under sampling rules aligned with MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. ISO 9001:2015 quality management certification is required for both manufacturers and non-manufacturers, and government identification must be removed from non-accepted supplies. Unit of issue is EA, and Item Unique Identification is not mandated per customer request under DFARS 252.211-7003. All measurements and testing equipment must meet applicable standards, and the contract is administered by the DLA Aviation Supply Chain ESOC Buy office with Danita Davis as the primary point of contact.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A0-26-T-4144
The contract specifies the procurement of one hexagon cap screw, part number 5305-99-352-5546, manufactured by J.C. Bamford Excavators Limited under part number 1305/1908Z, with a delivery requirement of five days from the contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must align with the revision in effect on the solicitation issue date or award date, depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking required, and palletization per RP001. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with assigned verification levels or AQLs for defined attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is delivered FOB origin, inspected and accepted at destination, with no qty variance permitted. Transportation details reference DLAD PROC NOTES C19 and C20, and the shipment is designated as RDD/NCMS. The delivery address and markfor location are both the Prince Sultan Air Base in Saudi Arabia, with the contract identifying a need ship date of July 27, 2026, and a response deadline of August 10, 2026. The item has no shelf life, is issued in eaches, and is procured under a federal solicitation managed by the Department of Defense’s Aviation Supply Chain Esoc Buys office.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A0-26-T-4138
The contract mandates the procurement of 40 socket head cap screws identified by NSN 5305-01-569-2732 under solicitation SPE4A0-26-T-4138, with delivery required within five days of award. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific packaging, identification, and cybersecurity protocols. The screws must adhere to MIL-STD-130N for identification marking and be inspected per System 22 of FED-STD-H28/20 for dimensional conformance on all Class 3A and 3B threads, excluding specified small internal or external threads. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with verification levels VII, IV, and II. Cybersecurity requirements mandate either a CMMC Level 2 Self-Assessment or certification by a C3PAO. The drawing specifications are accessible only during open solicitation via the DIBBS portal, and the product is subject to removal of government identification if rejected. The contract is fully competitive under federal procurement rules, with primary point of contact Danita Davis at the Department of Defense’s Aviation Supply Chain ESOC Buys, and performance location set at Newport News, VA 23607-2734.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-26-T-4134
The contract pertains to the procurement of one unit of a cable assembly identified by part number 4027AS1810-02 and NSN 5995016955919, issued under solicitation SPE4A0-26-T-4134 for the Department of Defense. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with stringent technical and quality standards, including MIL-STD-2073-1E packaging, MIL-STD-129 marking without special codes, and DLA packaging requirements. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned the highest verification level. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, and the item is subject to covered defense information protocols. The assembly must be shipped via traceable means, excluding parcel post, to the Naval Air Station North Island delivery address in San Diego, California, with a required delivery date of July 27, 2026. The contract specifies government-only identifiers and references the DLA Master List of Technical and Quality Requirements for all incorporated R and I numbered provisions.
Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A0-26-T-4135
The contract specifies the procurement of 2 units of SCREW, CAP, HEXAGON HEAD with NSN 5305014784696 and purchase request 7017660241, to be delivered within five days FOB origin with no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements, including proper marking and labeling. Sampling procedures require zero non-conformances using MIL-STD-1916, ASQ H1331, or an equivalent 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. Physical identification of the bare item must follow RQ017 guidelines, and all shipments must be traceable via freight methods—not parcel post—to the specified DLA delivery point at Camp Lejeune, NC. The required delivery date is July 30, 2026, with inspection and acceptance occurring at destination. The contract is under solicitation SPE4A0-26-T-4135, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, with point of contact Danita Davis for inquiries.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SKIN, AIRCRAFT
Solicitation # SPE4A0-26-T-4139
This contract pertains to the procurement of one aircraft skin part identified by NSN 1560-01-581-7469 and part number 70203-52501-151, sourced from Sikorsky Aircraft Corporation under solicitation SPE4A0-26-T-4139. The requirement mandates strict adherence to Department of Defense packaging standards, specifically MIL-STD-2073-1E, which prohibits the use of commercial or bulk packaging methods such as ASTM D3951. Packaging must include full corner and edge protection with fiberboard or better top and bottom coverage, and all items must be marked per MIL-STD-129 with the special fragile code 01-01. The item must be delivered FOB origin within five days of contract award, with zero tolerance for quantity variance. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and the contractor must follow DLA packaging guidelines and the removal of government identification from non-accepted supplies. Sampling is governed by Sikorsky’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Inspection and acceptance occur at the destination, with shipment directed to Fort Irwin, California via traceable freight methods—parcel post is prohibited. The delivery is designated for government use only, with the designated point of contact being Danita Davis of DLA, and the original required delivery date is July 24, 2026. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List as of the solicitation issue date.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A0-26-T-4131
This contract specifies the procurement of four dial pressure gauges with critical application status, identified by part numbers 25-1009-SW-02L-VAC/15PS and 25-1009-SW-L02-30IMV&15# from Ashcroft Inc, and 25-1009SW-02L-30 IMV & 15 PSI from Tri-State Technical Sales Corp, all under NSN 6685017140256. The items must be delivered within five days FOB origin with no variance in quantity, and inspection and acceptance occur at the point of origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, including standards for packaging under MIL-STD-2073-1E and marking per MIL-STD-129. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise dictated, and critical, major, and minor attributes are verified at levels VII, IV, and II respectively. Packaging and palletization comply with DLA-specific requirements, and the shipment must avoid parcel post, using only the fastest traceable means to the specified delivery address at Puget Sound Naval Shipyard. Documentation for source approval, measurement equipment calibration, and removal of government identification from non-accepted items are also required. The contract is issued under SPE4A0-26-T-4131 with a required delivery date of June 26, 2026, and the point of contact is Latitia Orange of the Department of Defense’s Aviation Supply Chain ESOc Buys.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details