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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BEARING, PLAIN, ROD END

Active
SPE4A6-26-T-14TRFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of four plain rod end bearings, identified by NSN 3120-01-455-1638, under solicitation SPE4A6-26-T-14TR, with a response deadline of August 18, 2026, and delivery required within 165 days of award. The item is classified as technical data subject to export control under either ITAR or EAR, and any disclosure or transfer to foreign persons, including foreign nationals within the U.S., requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled information, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled data, and approved access via the DLA questionnaire may receive the technical data. The acquisition is managed by the ASC Commodities Division of the Department of Defense, with performance location in San Diego, California, and primary point of contact Chanee Yarborough, reachable via email and phone.

General Info

Procure four export-controlled rod end bearings, deliver within 165 days, restricted to certified U.S./Canada contractors only.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-14TR DLA Aviation 2026-08-11

PDF•rfq

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Chanee Yarborough
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BEARING,PLAIN,ROD END
BEARING,PLAIN,ROD, END (RH)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3120-01-455-1638 Quantity: 4 EA Purchase Request: 7017742173QTY: 4 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-14RQ
The contract pertains to the procurement of a Bushing, Sleeve with NSN 3120-00-287-7948 and part number NAS73-3-007, requiring a quantity of 400 units delivered in single pieces. The item is classified as a critical application item and must comply with technical and quality requirements specified in 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. Manufacturing may involve casting or forging, and suppliers are directed to submit a Casting and Forging Assistance Request if tooling or specialized materials are needed. Inspection and acceptance are to occur at origin using MIL-STD-1916 or ASQ H1331 zero-based sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise defined. The item must be physically marked per RQ017 with no unique identification required under DFARS 252.211-7003(c)(1)(i). Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization and unit packaging follow DLA-specific codes, and the item is to be delivered FOB origin within 187 days of contract award, with a need ship date of February 22, 2027 and original delivery date of August 8, 2027. No quantity variance is permitted. Delivery is directed to DLA Distribution Cherry Point, with transportation procedures governed by DLAD Proc Notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-14RS
This contract pertains to the procurement of a sleeve bearing identified by NSN 3120-00-352-0547, with a requirement for 72 units to be delivered within 197 days FOB origin. The item is classified as a commercial item and is subject to stringent quality controls as it is listed on the Performance Review Institute’s Qualified Manufacturers List (QML) and Qualified Products List (QPL), meaning only accredited manufacturers or assemblers from these lists may supply the component. All supplied parts must comply with the AS81934C standard and its referenced technical documentation, and must meet specified verification levels with zero non-conformances required in sampling under MIL-STD-1916 or equivalent zero-based plans. The item is designated as critical application and requires adherence to specific inspection and acceptance protocols at origin, including physical marking per MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, or marking unless explicitly exempted for functional components like sensors or batteries, and even then, secondary containment is mandated. Tooling for casting or forging may be needed, and the government does not provide it; sourcing assistance must be requested through designated DLA channels. The contract enforces full compliance with DLA’s Master List of Technical and Quality Requirements, and the offeror explicitly agrees to source only qualified components from approved QML/QPL sources. Delivery is to DLA Distribution Warner Robins, Georgia, with a required ship date of March 4, 2027, and the purchase price is set at $72.00 per unit.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-14TK
The contract specifies the procurement of 70 units of a BUSHING,SLEEVE with NSN 3120-01-170-6979 and part number 7-311511202-21 for The Boeing Company under solicitation SPE4A6-26-T-14TK. The item is classified as a critical application component and must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging requirements. Delivery is FOB origin, inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery window is 255 days from the contract award, with a required ship date of May 1, 2027. The item is to be shipped to DLA Distribution in Corpus Christi, Texas, using the designated freight address and contact information. All measuring and test equipment used in manufacturing must meet specified standards, and non-accepted supplies must have government identification removed. The unit of issue is each, priced at $70 per unit, totaling $4,900. The solicitation was posted August 10, 2026, with responses due by August 18, 2026, under NAICS code 332991 for other fabricated metal product manufacturing, and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
Federal
BEARING,SLEEVE
Solicitation # N0010426QFG51
This contract pertains to the procurement of a Bearing Sleeve designated as SPECIAL EMPHASIS Level I material, intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel itself. The item must be manufactured strictly in accordance with NAVSEA drawing 4558796 and conform to a comprehensive set of quality and traceability requirements, including adherence to ISO-9001, ISO-10012, ISO/IEC 17025, and MIL-STD-792, with MIL-I-45208 and MIL-STD-45662 as acceptable alternatives. All materials must be mercury-free, and configuration control is rigorously enforced through Engineering Change Proposals (ECPs) for any modifications to form, fit, function, or interface. Waivers and deviations must be formally requested, classified as Critical, Major, or Minor, and approved by the Contracting Officer, with full documentation forwarded to the Government Quality Assurance Representative. The contract mandates 100% inspection of all Objective Quality Evidence (OQE) and certification documentation, with zero defects accepted per lot under ANSI/ASQ-Z1.4 sampling standards, and full traceability from raw material through every manufacturing step to final delivery. Traceability markings must be permanently affixed or preserved via controlled tagging systems, and all subcontractors must comply with the same quality and inspection standards. A mandatory Certificate of Compliance must accompany each shipment, containing detailed information including contract number, NSN, lubricant usage, cure dates, HM&E test results, and an explicit statement of full compliance signed by authorized personnel. Delivery is subject to prior review and acceptance by Portsmouth Naval Shipyard via WAWF, with certification data submitted 20 days before shipment and final delivery scheduled for 200 days after award. The material must be packaged per MIL-STD 2073, and Government Source Inspection is required at the contractor’s facility, with the contractor responsible for notifying the Defense Contract Management Agency upon award. The contract is set aside for small businesses and requires compliance with Buy American Act provisions, with all submissions and communications governed by ECDS and WAWF systems.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 24 days
View Details
NAICS: 332991
New
DIBBS
Precision Sleeve Bushing ManufacturingThe contract calls for the manufacture of eleven precision sleeve bushings meeting strict military specifications, with requirements covering material certification, precise dimensional tolerances, and controlled surface finish standards. All components must adhere to the defined technical benchmarks to ensure compatibility and performance in demanding military applications. The work is structured as a subcontract under a Total Small Business Set-Aside classification, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code 332991 applies, indicating the scope involves other fabricated metal product manufacturing. The place of performance is designated as Hill Air Force Base with a zip code of 84056-5734, and the awarding entity is the ASC Commodities Division within the Department of Defense. The solicitation was posted on August 9, 2026, with a firm response deadline of August 17, 2026, and interested parties must submit proposals through the designated DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
Roller Bearing Unit SupplyThe contract calls for the manufacture or supply of ten units of a roller bearing identified by Part Number 3871970C1 and NSN 3130015843531, fully compliant with all technical and quality standards set by the Defense Logistics Agency. Delivery must be made on an FOB origin basis with a strict timeline of no more than five days following contract award. The procurement is classified as a subcontract under NAICS code 332991, administered by the ASC Commodities Division within the Department of Defense. The place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000. Offers must be submitted by the response deadline of August 17, 2026, and the solicitation was posted on August 9, 2026. All parties are expected to meet the quality and delivery requirements without exception to ensure mission readiness.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
Precision Sleeve Bushing Manufacturing and SupplyThe contract requires the manufacture and supply of 2,000 precision-engineered sleeve bushings identified by NSN 3120-01-548-9548, adhering strictly to military specifications. Delivery must be made FOB origin with a strict production and shipping timeline of five days from the receipt of the order, demanding high efficiency and reliability from the supplier. The items are destined for performance at Fort Leonard Wood, Missouri, with the Defense Logistics Agency under the Department of Defense as the contracting entity. This is a subcontract opportunity classified under NAICS code 332991, indicating it pertains to other fabricated metal product manufacturing. The solicitation was posted on August 9, 2026, with a firm response deadline of August 17, 2026, and all proposals must be submitted via the provided DIBBS platform link. There is no set-aside designation, meaning open competition is permitted to all qualified vendors without restriction based on business size or category.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
Precision Sleeve Bushing Manufacturing and SupplyThe contract specifies the manufacture and delivery of 15 precision sleeve bushings with part number 1168834-1, produced in strict compliance with military drawing 1168834 and all applicable DLA quality, material, and dimensional standards, as these components are intended for a critical application where precision and reliability are paramount. The work must adhere to the technical and procedural requirements mandated by the Department of Defense to ensure full suitability for operational use. The procurement is structured as a subcontract under NAICS code 332991, with a response deadline of August 17, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity originates from the ASC Commodities Division of the Department of Defense, and all submissions must be made through the official DIBBS portal linked in the solicitation. There is no set-aside classification indicated, and the contract does not specify a point of contact, requiring interested parties to rely on the published portal for communications and documentation.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-14LP
The solicitation seeks 11 bushings, sleeves with NSN 0001S00000052 under a Total Small Business Set-Aside, with delivery required within 951 days after award and a first article test unit due within 365 days after contract award. Offers must be submitted electronically via DIBBS by August 17, 2026, and are evaluated on a Lowest Price Technically Acceptable basis, with mandatory compliance required across technical, quality, cybersecurity, export control, packaging, and socioeconomic criteria. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with packaging and labeling required to meet MIL-STD-129 and ASTM D3951, and palletization subject to DLA-specific RP001 requirements. Inspection and acceptance occur at origin, and all supplies must comply with SAE AS9003 or ISO 9001 quality management systems. The item is subject to export controls under ITAR or EAR, requiring contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory training and questionnaire, and be approved by DLA to access controlled technical data. DFARS 252.204-7012 mandates implementation of NIST SP 800-171 cybersecurity controls, while DFARS 252.225-7048 prohibits unauthorized export of technical data. The contract prohibits the use of hexavalent chromium and covered defense telecommunications equipment, requires electronic invoicing through WAWF, and includes clauses covering employment eligibility, human trafficking prevention, sustainable products, and affirmative action for workers with disabilities. All contractors must be certified small businesses, with eligibility verified through UEI and CAGE codes, and must submit representations concerning socioeconomic status, joint ventures, and compliance with the Berry Amendment and Buy American Act. Pricing is not specified, and awards will be made based on lowest responsive and responsible offer meeting all technical acceptability thresholds.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING UNIT, ROLLER
Solicitation # SPE4A6-26-T-14KU
The contract pertains to the procurement of 10 roller bearing units identified by part number 3871970C1 and NSN 3130015843531, issued under solicitation SPE4A6-26-T-14KU by the Department of Defense’s ASC Commodities Division. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly controlled. The item must be marked with the manufacturer’s CAGE code 338X5 and part number as specified under RQ017, and the quality assurance plan B02 referenced in QAP-13873 Revision B dated December 11, 2013, governs conformance. Shipping must use the fastest traceable method, excluding parcel post, to the designated delivery point at DLA LMP Zone 1 Building 552 North in Texarkana, Texas. The required delivery date is January 16, 2026, and the item falls under NAICS code 332991 for other fabricated metal product manufacturing.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, TAPE
Solicitation # SPE4A0-26-T-4223
The contract is for the procurement of one tapered roller bearing, part number LM603049 902B3, with NSN 3110016496082, supplied by The Timken Corporation. Delivery is required within five days from the origin, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging, preservation, and marking must comply with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods are determined by bearing type and closure per detailed specifications in MIL-DTL-197M, including application of protective lubricants and adherence to process controls outlined in paragraphs 3.3.4 through 3.9. Packaging must meet DLA’s RP001 requirements, and all items must be palletized accordingly. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is identified under purchase request 7017719867, and the solicitation number is SPE4A0-26-T-4223, with a response deadline of August 17, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-14MX
This solicitation, SPE4A6-26-T-14MX, seeks the procurement of 18 ball annular bearings with NSN 3110-01-517-2450, requiring delivery within 166 days. Offerors must comply with strict domestic sourcing regulations including the Berry Amendment, which now applies to purchases at or above $150,000, and the Buy American Act, necessitating full disclosure if any materials are non-domestic. The offeror must affirm that no covered telecommunications equipment or services from restricted foreign sources will be provided, in alignment with FAR 52.204-24 and DFARS 252.204-7016. Due to fluctuating demand, offerors are strongly advised to quote quantity ranges to enable procurement flexibility without resolicitation or added administrative overhead, except for Auto IDC transactions. Small business joint ventures must submit specific representations for eligibility under designated small business categories. All contractors must register via the new DLA Account Management & Provisioning System (AMPS) within two months to retain access to the Vendor Shipment Module; users of VSM WebServices must update their internal schema to avoid disruption. Additive manufacturing is prohibited unless explicitly approved, and any proposal including such items will be deemed ineligible for award. Offerors unable to submit a bid by the closing date must still register a “No Bid” on DIBBS with an anticipated quote date or explanation to maintain visibility and prevent premature requirement cancellation. Access to the solicitation and compliance details is available through the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334419
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A6-26-T-14RT
The contract is for the procurement of two BUS, CONDUCTOR units with NSN 6150-01-577-6478, under solicitation SPE4A6-26-T-14RT, with a response deadline of August 18, 2026, and a required delivery within 20 days of award. This procurement is governed by multiple technical and compliance requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 certification for the third-party assessment organization, adherence to DLA packaging standards, and strict protocols for the removal of government identification from non-accepted supplies. The item involves technical data subject to export control under either ITAR or EAR, requiring explicit authorization prior to any export or disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies to ensure compliance. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DLA-mandated training on export-controlled technical data handling, and formal approval from DLA authorities. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The point of contact is Chinh Le at the ASC Commodities Division, Department of Defense, and performance is to occur at FPO, ZIP 96694.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-14SY
This contract specifies the procurement of a single power cable assembly with part number 024314-000 and NSN 6150017031861, supplied by SAFT AMERICA INC. and SATAIR USA INC. The item is designated as a critical application component and must comply with stringent quality and technical requirements referenced in PROC NOTE L32 and the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The product must meet FAA airworthiness standards for commercial derivative aircraft parts, and while unique identification is not required per customer request, all marking, packaging, and preservation must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA-specific packaging directives including RP001 and RP003. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Configuration changes require formal engineering change proposals and deviations must be formally requested. The cable assembly is to be delivered FOB origin in a single unit within 288 days after contract award, with delivery directed to Robins Air Force Base, Georgia, under strict DLA shipping and marking protocols. The contract imposes a zero variance in quantity, requires destination inspection and acceptance, and mandates compliance with all federal aviation and defense logistics standards governing procurement, preservation, and documentation.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
NAIL
Solicitation # SPE4A6-26-T-14SZ
The contract specifies the procurement of 4 pounds of nails identified by NSN 5315-00-616-0359 under solicitation SPE4A6-26-T-14SZ, with a required delivery date of August 4, 2026, and a 20-day delivery window. The product must conform to ASTM F1667-05 and be packaged in accordance with ASTM D3951, subject to the higher precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned specific verification levels or AQLs. Inspection and acceptance occur at the destination, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The delivery destination is Cannon AFB, New Mexico, with a unit price of $4.00 per pound, zero variance allowed in quantity, and FOB origin terms. The contract mandates compliance with all federal procurement standards and includes specific identification and tracking requirements, including a government-use-only code and designated point of contact for inquiries.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-14SW
The contract pertains to the procurement of three straight headless pins with part number 5315012138959 under solicitation SPE4A6-26-T-14SW, issued by the DLA Commodities Division of the Department of Defense for delivery to the Government of Israel, Ministry of Defense. The items must comply with DLA packaging requirements as defined in RP001 and technical quality standards referenced through R numbers from the DLA Master List, with sampling methods governed by MIL-STD-1916 or ASQ Z1.4 using zero-defect acceptance unless otherwise stated. Critical attributes require verification at Level VII or an AQL of 0.1, while unspecified attributes are treated as major. The pins are designated as a critical application item for Hamilton Sundstrand Corporation, and all packaging must conform to MIL-STD-2073-1E with packing code Q and level B, marking per MIL-STD-129 with no special marking requirements. Delivery is FOB origin within 20 days, with no variance allowed in quantity and inspection and acceptance occurring at origin. The unit of issue is each, with a total price of $3.00 per unit. The shipment is to be handled by G&B Packing Company and directed to the specified Israeli Ministry of Defense address under project 533 TP 2, with required delivery set for July 21, 2026.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-26-T-14SF
The contract pertains to the procurement of two set screws identified by NSN 5305-01-533-7412, with a purchase request number 7017761043, at a unit price of $2.00 for a total value of $4.00. Delivery is required within ten days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. The set screws must be physically marked per MIL-STD-130N, 16 Nov 2012, with the manufacturer identified as Premier Reticles Ltd, Winchester, VA, and the part number PR561-41. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor distinctions. The shipment is to be sent via traceable freight to the 2nd Marine Raider Support Battalion at Camp Lejeune, NC, and parcel post is strictly prohibited. The requirement is sourced under solicitation SPE4A6-26-T-14SF, with the original delivery date set for August 4, 2026, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The primary point of contact is Alexander Sotos of the ASC Commodities Division, Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-14SH
The contract specifies the procurement of a cable assembly with NSN 6150016095688, issued under solicitation SPE4A6-26-T-14SH by the Department of Defense’s ASC Commodities Division. Four identical quantities of one unit each are ordered under separate CLINs, each destined for different U.S. Navy ships—USS Roosevelt, USS McCampbell, USS Chafee, and USS Bulkeley—with delivery required within 20 days of contract award to FOB destination. Strict packaging and handling protocols mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including preservation methods, unit container types, and palletization per DLA’s packaging requirements. The use of mercury or mercury compounds in any phase of preservation, packaging, or marking is strictly prohibited. All items must be inspected and accepted at the delivery point with zero tolerance for quantity variance. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. Shipping is coordinated through DLA’s vendor systems, with transportation instructions referencing specific DLA procedural notes. The required delivery dates range from August 4 to August 7, 2026, with a centralized point of contact provided for procurement inquiries.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-14SL
The contract pertains to the procurement of 111 machine bolts with NSN 5306-00-207-2490 under solicitation SPE4A6-26-T-14SL, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 135 days of award, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The item is classified under NAICS code 332721 and performance is designated for New Cumberland, Pennsylvania, 17070-5002. The contract incorporates mandatory DLA packaging and quality conformance requirements, including the Certificate of Quality Compliance (COQC), which must be furnished in hard copy for each manufacturing lot and electronically uploaded to the iRAPT system as an attachment to the Receiving Report. Each COQC must adhere to the Supplemental Quality Assurance Provision and be available for review by Government inspectors at source if applicable. 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 applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The supplier must ensure all Government identification is removed from non-accepted supplies and that all documentation is accurate, complete, and timely submitted. The cost of fulfilling these data and compliance requirements is included in the item’s price. Point of contact for the contract is Jeremy Stokes, and additional details can be accessed via the provided DIBBS portal link. The contract emphasizes strict adherence to quality documentation standards and electronic submission protocols to ensure traceability and compliance throughout the delivery and acceptance process.
Precision Turned Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-14SN
The contract pertains to the procurement of 1,054 plain hexagon nuts with NSN 5310-01-190-1724 and part number 021-11609, supplied by BORG-WARNER CORP YORK DIV. Delivery is required within 29 days of award, under solicitation SPE4A6-26-T-14SN, which is a Total Small Business Set-Aside with NAICS code 332722. The solicitation was posted on August 10, 2026, with responses due by August 18, 2026, and performance will occur in Tracy, California, 95304-5000. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including physical identification and bare item marking standards, packaging protocols per DLA guidelines, and source approval documentation provisions. Government identification must be removed from non-accepted supplies. A strict prohibition against the intentional addition of mercury or mercury-containing compounds applies to all furnished hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary, in compliance with NAVSEA 5100-003D. Contact for inquiries is Sibel Claywell, primary point of contact at the ASC Commodities Division, Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335132
New
DIBBS
FILTER, LIGHT, UTILIT
Solicitation # SPE4A6-26-T-14RR
This contract pertains to the procurement of five units of a general-purpose light filter identified by NSN 6230015402347, with a delivery requirement of 107 days from the contract award, to be shipped FOB origin under strict packaging and marking guidelines. The items must comply with MIL-STD-2073-1E for preservation and packaging, including specific codes for method, material, and container type, and must be marked per MIL-STD-129 with a fragile designation. All packaging and preservation materials are prohibited from containing mercury or mercury compounds, and the filters themselves must not contain intentional mercury additions except as permitted under narrow exceptions for functional uses in certain instruments or lighting, which must include a secondary containment system per NAVSEA 5100-003D. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major and acceptance requiring zero non-conformances in the sample lot. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with identical shipping and parcel post addresses, and the contract enforces a strict zero variance in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The contract was issued under solicitation SPE4A6-26-T-14RR, with a response deadline in August 2026 and a required delivery date of December 4, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-14SX
The contract pertains to the procurement of 11 close tolerance bolts, identified by NSN 5306-00-596-7420, under solicitation SPE4A6-26-T-14SX, with a delivery deadline of 159 days after award. The item is classified as a commercial item and must comply with a suite of technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R-numbered clauses. These include DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and physical identification or bare item marking. Item Unique Identification is waived per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing this exclusion. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, 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. Unspecified attributes are treated as major unless otherwise defined. MIL-STD-105/ASQ Z1.4 may determine sample size, but acceptance requires zero non-conformances unless the contract specifies otherwise. Measuring and test equipment must meet applicable standards. The place of performance is Tinker AFB, Oklahoma, with Priscilla Holmes as the primary point of contact. The procurement is fully competitive under a military specification and falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14SR
This contract pertains to the procurement of PIN-RIVET items with part number HST13W5-5 and NSN 5320017140189, requiring a quantity of six units delivered FOB origin within 98 days from the contract date, with no tolerance for quantity variance. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging requirements per MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The product is classified as a critical application item, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. Packaging must adhere to DLA’s RP001 guidelines, palletization standards, and include prescribed internal and external container details, with no special marking required beyond standard identification. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes. The contract is issued under solicitation SPE4A6-26-T-14SR, with a required delivery date of September 7, 2026, and the unit of issue is each. The contracting office is under the Department of Defense’s ASC Commodities Division, and inquiries should be directed to Ericka Mosley.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
HEADLIGHT
Solicitation # SPE4A6-26-T-14RU
This contract pertains to the procurement of a single headlight unit, identified by NSN 6220017223176 and part number 628-6039, supplied by John Bean Technologies Corp or Oshkosh Aerotech, LLC. The item is classified as a critical application item with no shelf life requirement, and unique identification is not mandated per the service customer’s request under DFARS 252.211-7003(c)(1)(i). Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required for acceptance unless contract exceptions apply. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including labeling per MIL-STD-129 with a fragile marking code and proper palletization. Delivery is due within 20 days FOB origin to the Navy Expeditionary Logistics Support Group in Williamsburg, VA, with no quantity variance permitted. The item must be shipped via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at the destination, with the original required delivery date set for May 22, 2026. The contract is issued under SPE4A6-26-T-14RU and incorporates all referenced technical and quality requirements from the DLA Master List, including documentation, marking, and packaging standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details