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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BEARING, SLEEVE

Active
SPE4A6-26-T-06AAFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a sleeve bearing identified by NSN 3120015936391 and part number KNRJ64-UDV052-8, with a quantity of four units to be delivered FOB origin within 171 days of contract award. The requirement is for a total small business set-aside under NAICS code 332991, and all supplies must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, incorporating specific R- and I-numbered criteria such as tailored quality requirements, packaging standards per MIL-STD-2073-1E and MIL-STD-129, and measurement and test equipment validation. Packaging and preservation must strictly avoid mercury or mercury-containing compounds in any form, except for limited functional uses in batteries, lighting, instruments, or weapon systems as specifically authorized by NAVSEA, with additional requirements for shockproof containment and secondary barriers for portable mercury-containing devices. All items must be properly identified, marked, and palletized per DLA packaging and marking directives, with no exceptions allowed for mercury in preservation or packing materials. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and inspection and acceptance occur at the destination point with zero tolerance for quantity variance. The contract mandates adherence to defined unit of issue standards and prohibits any modification or removal of government identification from non-accepted supplies. Transportation and shipping instructions follow DLA procedural notes C19 and C20, and the required delivery date is April 16, 2027, with a need ship date of January 10, 2027. Technical compliance is enforced through verified documentation, and non-conforming items may be rejected at delivery. All data, including the solicitation number SPE4A6-26-T-06AA and associated procurement details, aligns with DLA’s eProcurement and acquisition frameworks, ensuring full traceability and regulatory compliance throughout the supply chain lifecycle.

General Info

Four sleeve bearings delivered FOB origin by April 16, 2027, zero tolerance, mercury-free packaging, DLA compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE4A6-26-T-06AA.pdf

PDF

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
Alexis Dunnavant
contact@example.gov
+1 (555) 000-0000

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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IDENTIFY TO:
KAMATICS CORPORATION 50632 P/N KNRJ64-UDV052-8
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.
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
SPE4A6-26-T-06AA
SECTION B
PR: 7017487813 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017487813 0001 EA 4.000
NSN/MATERIAL:3120015936391
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/10/2027 Original Required Delivery Date:04/16/2027
SPE4A6-26-T-06AA NSN/Part Number: 3120-01-593-6391 Quantity: 4 EA Purchase Request: 7017487813QTY: 4 Delivery: 171 days ADO

Similar Contracts

NAICS: 332991
New
DIBBS
Filter Assembly Manufacturing and SupplyThe contract entails the manufacture and supply of a Filter Assembly, FLU, identified by NSN 4330014378918 and Part Number PR 7013880943, to be delivered as a complete, ready-to-use unit fully compliant with military technical specifications. This subcontract is part of a broader effort by the Defense Logistics Agency under the Department of Defense to ensure reliable and standardized filtration components for operational use, with the North American Industry Classification System code 332991 indicating it falls under Other Miscellaneous Fabricated Metal Product Manufacturing. The contract was posted on July 14, 2026, and the performance location and point of contact details are unspecified, suggesting a centralized procurement process with delivery likely directed to DLA-controlled facilities or field units. The sole reference provided is a DIBBS link, indicating that detailed award information and obligations can be accessed through the Department of Defense's official procurement portal.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, STEERINGThis contract is for the procurement of one ball bearing for a steering shaft, identified by NSN 3110015835694 and part number 10666246-011, with a requirement for 19 units at a unit price of $19.00, totaling $361.00. The item is classified as a critical application component and must be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components originating from those regions, as mandated by DFARS clause 252.225-7016. Contractors must submit a formal declaration regarding the domestic or foreign origin of materials, obtainable from the DLA Foreign Bearing website, and failure to provide this documentation may disqualify the quote. The bearing must comply with stringent packaging, preservation, and marking standards dictated by MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129, including specific preservation methods based on bearing type and closure, with all packaging operations subject to quality assurance verification. Delivery is required within 23 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at origin. The contract number is SPE4A6-26-T-06CX, issued by the DLA Commodities Division, and responses are due by July 22, 2026. Technical and quality requirements are referenced from the DLA Master List, and additional constraints apply under tailored quality and packaging directives.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, NEEDLEThis contract solicits the purchase of 186 needle roller bearings under NSN 3110-01-373-1585, with delivery required within 171 days FOB origin, and no variance allowed in quantity. The item is designated as a critical application item for PACCAR WINCH INC, and compliance with stringent quality and packaging standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-197M for preservation, packaging, and marking, with specific requirements tied to bearing type and closure. The contractor must adhere to tailored higher-level quality requirements and ensure that all packaging and preservation processes undergo quality assurance verification under the specified military standard. The use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components like batteries, fluorescent lights, or sensors, with additional containment requirements for portable mercury-bearing devices per NAVSEA guidelines. The contract enforces a domestic sourcing restriction under DFARS 252.225-7016, requiring that each bearing be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total component cost originating from those regions. Contractors must submit a formal declaration regarding the domestic or foreign origin of materials via the DLA Foreign Bearing Waiver website; failure to provide this documentation will disqualify the quotation. The solicitation may be canceled or suspended if no compliant offers are received, and a waiver may be sought under DFARS 225.7009-4. Measuring and test equipment must be calibrated, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the service customer’s request. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and revision control is determined by the solicitation or award date depending on acquisition size.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVEThe contract pertains to the procurement of 36 units of a BUSHING, SLEEVE with NSN 3120-00-236-5476 under solicitation SPE4A6-26-T-06GY, with a delivery requirement of 109 days after contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and are binding unless explicitly modified by the solicitation. Quality assurance provisions mandate adherence to MIL-STD-1916 or ASQ H1331 Table 1 for sampling, with zero non-conformances required in sample lots unless otherwise stated, and unspecifed attributes are treated as major. Verification levels must align with critical, major, and minor attributes assigned as VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be physically marked per RQ017 and government identification removed from non-accepted supplies under RQ011. Packaging must comply with DLA Packaging Requirements for Procurement, and the manufacturer or non-manufacturer must meet tailored higher-level contract quality requirements. The procurement is managed by the Department of Defense's ASC Commodities Division, with performance located in Tracy, California, and all bids must be submitted by the deadline of July 22, 2026.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
Fluid System Components SupplyThe contract pertains to the supply of fluid pre-treatment and conditioning components, including seals, filters, and connectors, for a military parts kit identified by NSN 4330011255432. These components are critical to maintaining the integrity and functionality of fluid systems within defense equipment, ensuring reliable performance under demanding operational conditions. The work falls under NAICS code 332991, indicating manufacturing of other fabricated metal products, and is structured as a subcontract within the broader defense logistics framework. The contract is issued by the Defense Logistics Agency under the Department of Defense, with a posted date of July 14, 2026, indicating it is a future solicitation likely targeting qualified suppliers to fulfill anticipated military requirements. While specific award details and performance locations are not provided, the place of performance and point of contact information are pending, suggesting the final terms may be determined upon award. The contract will be managed through the DIBBS portal under referenced contract number SPE7M126P2995, with all deliverables expected to meet stringent military specifications for quality, durability, and compatibility within the designated parts kit.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

N/A
View Details