This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, ROLLER, AIRFRAM

Closed

SPE4A6-26-T-26ASFederal

Submission Closed09/10/2026, 05:00:00 PM UTC

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

Precision Manufacture of Plain Rod End BearingsThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the precision manufacture of finished Plain Rod End Bearings (NSN 3120011087010) for Navy Critical Safety Item projects. The selected provider must utilize precision CNC machining centers and thread gaging equipment to produce Class 3A and 3B threads in accordance with SAE AS8879 Category 1 or MIL-S-7742 standards. All delivered bearings must meet strict CSI quality requirements and comply with DFARS 252.204-7012 regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in San Diego, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110013636021)This subcontract involves the supply of annular ball bearings meeting NSN 3110013636021 specifications for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the bearings and delivering them FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. A critical requirement of this agreement is strict adherence to DFARS 252.225-7016, which governs the domestic content of rolling elements, retainers, and races. The supplier must provide a formal Contractor's Declaration on the Domestic/Foreign Nature of Material to ensure full regulatory compliance. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rod End Roller Bearings (BACB10C172H)This subcontract involves the supply of rod end roller bearings, specifically part number BACB10C172H with NSN 3110-01-056-1577, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332991, the agreement requires the provider to source and deliver the bearings in original packaging to a designated government acceptance point. The contractor must ensure full compliance with the Buy American Act and Balance of Payments Program certifications. Additionally, the provider is required to submit comprehensive OEM or distributor documentation, including valid CAGE codes, to verify the authenticity and origin of the supplied components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End Bearing (NSN 3120015533410)This subcontract involves the procurement and delivery of one plain rod end bearing for prime contractors supporting DLA Weapons Support ASC projects. The required component must match NSN 3120015533410 and Part Number 901–333–104–103 from Bell Textron Inc, ensuring strict adherence to Drawing 901–333–104 REV D and all associated DLA supplier specifications. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Kirtland AFB. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Safety Pipe Shields (SHIELD, SAFETY, PIPE FLA)This subcontract involves the manufacture and supply of safety pipe shields for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing hardware components that meet strict DLA specifications and delivering the finished physical units to the facility located in New Cumberland, Pennsylvania. The contract is categorized under NAICS code 332991 and requires strict adherence to the Non-Manufacturer Rule as outlined in FAR 52.219-33 for small business representation. Interested parties must submit their responses by October 29, 2026, to fulfill the requirements of the prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacture and Supply of Sleeve Bushings (NSN 3120-01-073-9269)This subcontract involves the manufacture and supply of 76 sleeve bushings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the bushings according to NSN 3120-01-073-9269 technical specifications using precision machining. All units must be marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E before being delivered to New Cumberland, Pennsylvania. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Additionally, JCP certification is required to ensure authorized access to ITAR and EAR regulated data. The project falls under NAICS code 332991 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-060253-1)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 549 plain encased seals, identified as NSN 5330-01-060253-1. As these are designated as critical application items, the provider must certify that all units meet strict critical application standards. To ensure product integrity and prevent UV deterioration, each seal must be packaged in a medium duty, waterproof, greaseproof, and opaque bag. The contract is a total small business set-aside under NAICS code 332991, with delivery terms specified as FOB Origin. Interested parties must respond by November 2, 2026, to provide these essential components for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Adapter, Straight, Flange to Grooved ClampThis subcontract involves the supply of straight flange to grooved clamp adapters for prime contractors supporting DLA Navy supply contracts. The scope of work requires the manufacture or sourcing of parts according to NSN 4730-01-313-5409, with the integration of additive manufacturing processes where applicable. Hardware components are to be delivered under FOB Origin terms, with performance taking place in San Diego. The contract is issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense. To be eligible, providers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Valve Seat Retainer ManufacturingThis subcontract involves the precision manufacturing of one valve seat retainer for the USS DELAWARE (SSN 791), supporting prime contractors under the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of metal retainers according to NSN 4820014875259 using CNC and lathe machining processes. The contractor must strictly adhere to the Buy American and Balance of Payments Program requirements and is prohibited from the intentional addition of mercury. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is associated with NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tapered Roller Bearings (NSN 3110013874706)This subcontract involves the supply of 25 tapered roller bearing units, specifically Cone and Rollers, for prime contractors under the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or procured in strict accordance with Drawing 9235611 REV H and Part Number 9235611-11, while adhering to the DLA Master List of Technical and Quality Requirements. Due to the nature of the components, they must meet rigorous Critical Safety Item and Critical Application Item standards. The performance of this contract takes place at Hill AFB. In addition to the physical delivery of the hardware, the provider is required to submit a domestic and foreign material declaration. The solicitation is categorized under NAICS code 332991 and is associated with NSN 3110013874706.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing SupplierThis subcontract involves the manufacture or sourcing of 18 precision annular ball bearings to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for ensuring that all rolling elements, retainers, and races meet a domestic cost threshold exceeding 50 percent. In addition to the physical delivery of the 18 units, the contractor must provide a formal declaration regarding the domestic and foreign origin of the materials used, adhering to the DLA Master Solicitation requirements. The contract falls under NAICS code 332991 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Plain Rod End BearingsThis subcontract involves the manufacture of 57 plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of units under NSN 3120-01-246-7497, adhering strictly to Basic Drawing NR 19207 12328984 Revision E and QAP 19207 12328984 Revision A. Production must utilize precision machining and specialized tooling to ensure all aerospace specifications are met for the finished and inspected bearings. The performance of this contract takes place in Tracy, California, under NAICS code 332991. Due to the nature of the Department of Defense requirements, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-26AS is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 10 airframe roller bearings (NSN 3110-01-096-0038). This item is designated as an Air Force Critical Safety Item and a flight safety critical aircraft part, requiring strict adherence to quality assurance standards, including SAE AS9100 for manufacturers and AS9120 for dealers and distributors. The procurement includes specific requirements for Certificate of Conformance (COQC) per clause 52.246-9000 and critical characteristics defined in QAP-B10. Quotes are due by September 10, 2026, with a need ship date of February 12, 2027, and a final required delivery date of June 14, 2027. The contract mandates strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose any use of non-domestic materials and are prohibited from providing covered telecommunications equipment or services. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with quality assurance for packaging facilities adhering to MIL-DTL-197M. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, all contractors must register via the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.

General Info

DoD seeks 10 airframe roller bearings delivered within 154 days of order receipt.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-26AS Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Chanee Yarborough

contact@example.gov

+1 (555) 000-0000

Full Description

OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
SPE4A6-26-T-26AS
SECTION A
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
SPE4A6-26-T-26AS
SECTION A
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 3110-01-096-0038 Quantity: 10 EA Purchase Request: 7017912249QTY: 10 Delivery: 154 days ADO