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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BEARING, ROLLER, CYLI

Closed
SPE4A6-26-T-01ECFederal

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

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NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 6 days

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This solicitation is for cylindrical roller bearings specified under NSN 3110-01-217-2235 and part number 23048583, with a required quantity of three units to be delivered within five days FOB origin. The item is classified as a commercial off-the-shelf (COTS) product and must be manufactured in the United States, its outlying areas, or Canada, with more than 50% of the total cost of bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. Contractors are required to submit a completed declaration form regarding the domestic or foreign origin of materials, available via the DLA foreign bearing waiver website; failure to provide this documentation may result in disqualification. The acquisition is subject to restrictive sourcing requirements under DFARS Clause 252.225-7016 and may be canceled or held pending a waiver if no qualifying offers are received. Unit identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Packaging and preservation must comply strictly with MIL-STD-2073-1E, MIL-DTL-197M, and DLA-specific packaging requirements, including marking per MIL-STD-129 and palletization according to RP001. Preservation methods must be selected based on bearing type and closure, following the detailed procedures and tables in MIL-DTL-197M, including appropriate protective lubricants and process controls. All packaging materials, methods, and facility quality Assurance procedures are governed by the referenced QAP-13873 Revision B, dated December 11, 2013. The delivery schedule is firm with zero variance allowed, and inspection and acceptance occur at origin. The solicitation, issued under SPE4A6-26-T-01EC, includes technical and quality requirements referenced from the DLA Master List, and applicable measuring and test equipment standards. The contract requires full compliance with all specified standards, and non-conforming items are subject to removal of government identification.

General Info

Procurement of three roller cylindrical bearings for DoD, solicitation due July 6, 2026, via DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-01EC.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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BEARING, ROLLER, CYLI NSN/Part Number: 3110-01-217-2235 Purchase Request: 7017309677QTY: 3

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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