Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BEARING, SLEEVE

Awarded

SPE4A6-26-T-90Z0Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A626PAAS3 was awarded by the Defense Logistics Agency on September 3, 2026, to Alpha America, LLC for the procurement of sleeve bearings. The total contract value is 1,726.08 dollars for a quantity of 174 units under NSN/Part 3120015071704. This award resulted from solicitation SPE4A6-26-T-90Z0, which was issued by the DLA Aviation ASC Commodities Division and required submissions through the DIBBS system. The agreement mandates a delivery timeline of 75 days after the order date and requires compliance with domestic origin standards, including the Buy American Act and Berry Amendment. The procurement was managed as an automated simplified acquisition and includes specific quality requirements and DLA Aviation Notices to ensure the components meet federal standards.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,726.08

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALPHA AMERICA, LLC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-26-P-AAS3 - Order for Supplies or Services

PDF•award

SPE4A6-26-T-90Z0 Request for Quotations

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 14

Solicitation

AwardedSep 3

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MALIK LOWE

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626PAAS3 posted on DIBBS. Awardee: ALPHA AMERICA, LLC (CAGE 20HG0) Total Contract Price: $1,726.08 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-90Z0 Line items: - BEARING, SLEEVE (NSN/Part 3120015071704, PR 7017149721)

Similar Contracts

Same NAICS industry code

31--BEARING,SLEEVE

Solicitation # SPE4A626T37VJ

POSTED

about 9 hours ago

DEADLINE

Supply of O-Rings (NSN 5331001651968)This subcontract involves the manufacture and supply of 695 O-ring components matching NSN 5331001651968 for prime contractors supporting the Department of Defense Land Supply Chain. All components must be produced or sourced in strict compliance with the DLA Master List of Technical and Quality Requirements and must be marked according to MIL-STD-129 standards. The contract falls under NAICS code 332991 and requires delivery to the designated agency location in Texarkana, Texas. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tapered Roller Bearing Cones

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Needle Roller Bearing Supply (NSN 3110-01-255-5040)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wire Rope Assembly Manufacturer (NSN 1640-01-530-0570)This subcontract involves the manufacture and supply of two certified wire rope assemblies under NSN 1640-01-530-0570 for the Department of Defense. The selected provider must act as an approved Source Control Item manufacturer, fabricating assemblies to exact technical specifications and adhering to ASTM D3951 and MIL-STD-129 packaging standards. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Additionally, the provider must ensure full adherence to the Berry Amendment and DFARS 252.225-7001 regulations. The response deadline for this opportunity is October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Metal Casting and Component Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Coupling Rig Parts KitThis subcontract opportunity with the Department of Defense Land Supply Chain involves the procurement of a complete parts kit for a coupling rig, specifically adhering to NSN 3010015294256. The selected provider will be responsible for sourcing or manufacturing precision coupling components using high-strength alloys or specialized industrial metals to meet strict technical specifications, ultimately assembling these parts into a final kit for prime contractors delivering DLA supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991 and will be performed in Bremerton, Washington. Interested parties must respond by October 9, 2026, to be considered for this requirement.

LAND SUPPLY CHAIN

POSTED

DEADLINE

LINER, BEARING HOUSING

Solicitation # SPE4A6-26-T-33EN

Solicitation SPE4A6-26-T-33EN, issued by DLA Aviation ASC Commodities Division, is for the procurement of 13 units of Bearing Housing Liners (NSN 3130001184192). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The required part is identified as Eaton Aerospace LLC P/N 79092, adhering to TDP Rev A Gen 1 and reference QAP 13873. The delivery schedule is set for 169 days after award, with a need ship date of March 17, 2027, and an original required delivery date of February 28, 2028. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality systems must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation falls under NAICS code 332991 and requires submissions via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-26-T-5048

Solicitation SPE4A0-26-T-5048 is a fixed-price request for quotation issued by the Defense Logistics Agency Aviation Supply Chain for one sleeve bushing, identified as a Commercial Off The Shelf item. The required part is NSN 3120016183053, specifically SKF USA Inc. part number PCZ 3232 M. Delivery is required within five days after receipt of order, with an original required delivery date of September 2, 2026. The shipping terms are FOB Origin, with the destination for both inspection and acceptance being the Area Maintenance Supply Activity AMSA 6 in Sloan, Nevada. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification for the manufacturer and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 for palletization, while technical requirements are governed by the DLA Master List, including RC001, RQ001, RQ011, and RT001. All quotes must be submitted via the DLA Internet Bid Board System by October 6, 2026. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and requires compliance with the Buy American Act and Berry Amendment.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-33YR

Solicitation SPE4A6-26-T-33YR is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five sleeve bushings, identified by NSN 3120-01-552-8627 and part number FMB-889-45280-C. The requirement falls under NAICS code 332991. The need ship date is March 17, 2027, with an original required delivery date of August 1, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and palletized according to RP001, with all packaging marked in accordance with MIL-STD-129. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is required. All quotes must be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-26-T-37LH

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued a federal solicitation for the procurement of 127 plain rod end bearings. The items are identified by NSN/Part Number 3120-00-692-9255 and are associated with purchase request 7018342716. This solicitation, identified as SPE4A6-26-T-37LH, was posted on September 28, 2026. Interested parties must submit their responses by the deadline of October 6, 2026. Further details and submission instructions are available through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-26-T-5060

Solicitation SPE4A0-26-T-5060, issued by DLA Aviation, is a fixed-price request for the procurement of sleeve bushings, also identified as sleeve bearings, under NSN 3120011430553. The requirement consists of two line items totaling 53 units, with delivery required within five days after order. Shipments are designated as FOB Origin and must be delivered to Fort Carson, Colorado. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1E and MIL-STD-129. Specifically, each sleeve must be wrapped in neutral paper to prevent damage, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS