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, September 16 at 2:00 PM EDT

Register Free →

BEARING, SLEEVE

Active
SPE4A6-26-T-27KTFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE4A6-26-T-27KT, is issued by the Department of Defense ASC Commodities Division for the procurement of 63 sleeve bearings under NSN 3120-00-534-9437. The contract specifies a delivery timeframe of 171 days after order, with a required delivery date of April 9, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama. Technical specifications are governed by basic drawing 19207 5349437 Revision C and associated quality assurance plans. The procurement is subject to several DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Inspection and acceptance are to take place at the origin. The solicitation incorporates various regulatory provisions, including the Buy American and Balance of Payments Act, and specifies that Item Unique Identification is not required for this order. Quotations are managed through the DIBBS system with a response deadline of September 17, 2026.

General Info

DoD procurement of 63 sleeve bearings for delivery to Alabama by April 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-27KT Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
BEARING,SLEEVE
BEARING<(>,<)> SLEEVE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 5349437 REVISION NR C DTD 09/04/1996 PART PIECE NUMBER: 5349437
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 5349437 REVISION NR C DTD 11/01/1976 PART PIECE NUMBER:
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.
SPE4A6-26-T-27KT
SECTION B
PR: 7018247908 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 7018247908 0001 EA 63.000
NSN/MATERIAL:3120005349437
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:03/08/2027 Original Required Delivery Date:04/09/2027
SPE4A6-26-T-27KT NSN/Part Number: 3120-00-534-9437 Quantity: 63 EA Purchase Request: 7018247908QTY: 63 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
Federal
31--BEARING CARTRIDGE A
Solicitation # N0010426RZB69
This firm-fixed-price negotiated procurement is for the acquisition of Bearing Cartridge A, designated as Special Emphasis Level I material due to its critical role in shipboard systems where failure could result in loss of life or vessel. The contract requires the delivery of the hardware to NUWC Newport for testing and source certification by the Portsmouth Source Certification Team. The delivery schedule specifies a final material delivery within 850 days, with certification data CDRLs due 20 days prior to delivery. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer, with past performance and supplier risk evaluated via the Supplier Performance Risk System. The contractor must adhere to stringent quality and security standards, including maintaining an ISO-9001 quality system and obtaining authorized access to confidential drawings via DD Form 254. Key technical requirements include the submission of a manufacturing procedure for NAVSEA approval, the performance of first article testing, and strict material traceability and marking in accordance with MIL-STD-792. Specialized processes such as radiography and welding require specific Navy approvals and certifications. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS