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This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bearing Shell_USNS Oscar V Peteson_Sole Source

Awarded
N3220526Q7195Federal

Contract Overview

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

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NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
BEARING ASSEMBLY, ACTUA
Solicitation # SPE4A6-27-T-7405
Solicitation SPE4A6-27-T-7405 is a total small business set-aside for the procurement of 56 units of Bearing Assembly, Actuator (NSN 3120-00-172-0144) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah, with a need ship date of February 1, 2027, and an original required delivery date of July 4, 2028. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates a First Article Test (FAT) for one unit, requiring the contractor to provide written notice 14 days prior to shipment and submit a test report within 20 days of the contract date. Quality management systems must comply with SAE AS9100 or an equivalent standard, and inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This solicitation, designated N3220526Q7195, is a sole-source procurement for one bearing shell, model LRZ 52-500 H7, from Renk Corporation, the original equipment manufacturer, with no other offerors permitted. Issued by the Military Sealift Command Headquarters in Norfolk, Virginia, the contract is structured as a Firm Fixed Price acquisition under simplified acquisition procedures, targeting a technically acceptable offer at the lowest price through a Lowest Price Technically Acceptable (LPTA) evaluation method. The item must be delivered by March 12, 2027, to the MSC Warehouse in Norfolk, Virginia, under FOB Destination terms, meaning the contractor assumes all transportation risks and costs until physical receipt at the designated location. Compliance with stringent military packaging, marking, and identification standards is mandatory, including MIL-STD-2073-1 for preservation, MIL-STD-129R for labeling, ISPM-15 for wood packaging, and MIL-STD-130 for unique item identification using two-dimensional Data Matrix symbology per ISO/IEC 16022. The bearing shell must be uniquely identified and its data reported to the DoD IUID Registry via Wide Area WorkFlow (WAWF), which is the only authorized system for invoice submission. Contractual obligations extend to cybersecurity compliance under DFARS 252.204-7012 and NIST SP 800-171, prohibition of covered telecommunications equipment under DFARS 252.204-7016, and adherence to a comprehensive set of FAR and DFARS clauses addressing labor practices, counterfeit parts, trafficking in persons, Buy American restrictions, and contractor exclusions. Offerors must hold a valid UEI and CAGE code, and submissions must be sent exclusively via email to the contracting officer by the July 2, 2026 deadline, in PDF or Microsoft Office formats. The contract includes no option quantities, extensions, or negotiated price terms—pricing details remain unpopulated, indicating the award will be based on the OEM’s quoted price following validation of technical compliance. All deliverables must undergo final inspection and acceptance at the destination facility under government supervision, with no trade-offs permitted between cost and technical acceptability.

General Info

DoD seeks sole-source bearing shell from Renk for USNS Oscar V Peterson, due July 2, 2026, in Norfolk, Virginia.

Contract Value

$41,870

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Awardee

RENK CORP

Award Issued Date

Documents

2

Solicitation N3220526Q7195 for Line Shaft Bearing

PDF, High priority: read this firstrfq
High

Use of Other Than Full and Open Competition Memo for Bearing Shell LRZ 52-500 H7

PDF, High priority: read this firstjustification-and-authorization
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts

Full Description

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Procurement is for one (1) bearing shell from Renk Corporation. This is a sole source solicitation and only quotes from the OEM will be accepted. Please see attached Solicitation and Sole Source Justification for more information.

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

NAICS: 483111
New
Federal
ESD 26R0018 SOLICITATION
Solicitation # N3220526R1018
The Military Sealift Command requires the operation and maintenance of two Expeditionary Transfer Dock vessels, the USNS Montford Point and USNS John Glenn. The selected contractor is responsible for ensuring these vessels remain mission ready at all times, operating them in a professional manner and maintaining them in good operable condition. Compliance with all relevant laws and regulations is mandatory, including maintaining valid United States Coast Guard Certificates of Inspection and American Bureau of Shipping Classifications. Due to the nature of the missions, the contractor must possess a Secret facilities clearance and employ personnel with Secret security clearances. This is a small business set-aside procurement under NAICS 483111, expected to be awarded as a single fixed-price contract with pass-through elements. The contract structure includes a base year from May 2, 2027, to May 1, 2028, with four subsequent one-year options. Award will be determined via a tradeoff source selection process where technical acceptability and past performance are combined and weighted as significantly more important than price. Performance is monitored through onboard condition inspections and key metrics related to cost, schedule, and maintenance, which inform CPARS ratings and a potential award fee of up to 250,000 dollars per evaluation period.
Deep Sea Freight Transportation

POSTED

1 day ago

DEADLINE

in 5 days
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