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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BEARING, SLEEVE

Awarded

SPE4A6-26-T-88B4Federal

Contract Overview

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

AI Contract Overview

Show more

A solicitation has been issued for 87 sleeve bearings identified by NSN 3120-00-661-4123 under contract number SPE4A6-26-T-88B4, managed by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline set for June 22, 2026, and is classified under NAICS code 332991 for other fabricated metal product manufacturing. The acquisition is designated as a federal procurement with no specific set-aside provisions, and the place of performance remains unspecified. Interested parties must submit responses through the DIBBS portal prior to the deadline, and no point of contact information is provided within the solicitation details.

General Info

Procurement of 87 bearing sleeves (NSN 3120-00-661-4123) via Defense Logistics Agency solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,120

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-26-T-88B4.pdf

PDF

SPE4A626P0D86.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

1 update

PhaseAwarded

PostedJun 11

Solicitation

Amendment 1Jun 11

Contract was updated

AwardedAug 31

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

CHARLEEN WEBER

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626P0D86 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $5,120.00 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-88B4 Line items: - BEARING, SLEEVE (NSN/Part 3120006614123, PR 7017040041)

Similar Contracts

Same NAICS industry code

BEARING UNIT, BALL

Solicitation # SPE4A6-26-T-26KL

This contract is for the procurement of four ball bearing units, identified by NSN 3130016948830 and part number 2212-2504. The order requires delivery within 20 days of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. A critical requirement of this solicitation is the restriction on the acquisition of ball and roller bearings, mandating that the items be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of components manufactured in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials to be considered for the award.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-26-T-26JC

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 214 plain rod end bearings under NSN 3120-00-985-3761. The contract is a total small business set-aside under NAICS code 332991, with a delivery requirement of 171 days after order. Performance is to take place at Hill AFB. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and inspection standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access the data.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-26ND

This contract is for the procurement of two sleeve bearings under solicitation SPE4A6-26-T-26ND for the Department of Defense. The items are identified by NSN 3120-01-469-7274 and correspond to Boeing part number 4D0054-16N010 and Kamatics part number KPD677-16-010. Delivery is required within five days after order, with a required delivery date of September 8, 2026. The shipment is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The agreement incorporates specific technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Logistics are handled via Kuehne + Nagel, with the final shipping destination being OC Supply Squadron C 17 Hangar 74 at RAF Brize Norton in the United Kingdom. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A0-26-T-4669

This contract is for the procurement of one sleeve bearing, identified by NSN 3120012697484 and Perkins Engines Inc part number 26741087. The order is designated as an AOG shipment with a delivery requirement of five days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Illesheim, Germany. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging per ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this specific order.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-26LW

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of one sleeve bushing, identified by NSN 3120-00-701-2358. The contract requires delivery within five days after receipt of order and is subject to specific technical and quality requirements, including DLA packaging standards, origin inspection and acceptance, and the use of calibrated measuring and test equipment. A critical component of this agreement is the strict adherence to export control regulations under ITAR and EAR. Technical data associated with this item cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-26JK

This contract, identified as SPE4A6-26-T-26JK, is a solicitation from the Department of Defense ASC Commodities Division for the procurement of one sleeve bushing, NSN 3120-01-283-4160. The item is associated with Lake Shore Systems part numbers 5B-04342 and 5D3-02041. The required delivery date is September 2, 2026, with a delivery timeframe of five days after order. The agreement specifies that delivery, inspection, and acceptance will all occur at the destination, with shipping directed to the SRF-JRMC Yokosuka Naval Base in Japan. Compliance with DLA packaging requirements, MIL-STD-129 marking and labeling, and ASTM D3951 packaging standards is mandatory. Technical and quality requirements are governed by the DLA Master List, and the contract maintains a strict zero percent quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-26-T-3722

This contract, identified as SPE8E9-26-T-3722, is for the procurement of four solid black micro photographic equipment cases from Pelican Products Inc, part number 1060. The items are identified by NSN 6760-01-503-9102 and must be delivered within 20 days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the 3D SFG SSA AWCF SSF at Fort Bragg, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract specifies that no class I ozone depleting substances are required for this item and notes that no approved technical data package is currently available from DLA Troop Support.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

BEARING, FLUID FILM

Solicitation # SPE4A6-26-T-26HZ

This contract is a solicitation for the procurement of four fluid film bearings, identified by NSN 3110012501216 and Honeywell part number 2207122-1. The requirement is designated as a critical application item and must adhere to specific technical data packages and quality assurance plans. Delivery is required within 171 days, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with several rigorous regulatory and quality standards, including CMMC Level 2 self-assessment for cybersecurity and various DLA technical requirements. Packaging and preservation must strictly follow MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M to ensure proper lubricant application and protection. Additionally, the contract mandates adherence to specific marking, palletization, and measuring and test equipment standards to ensure the integrity of the components.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-26NH

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26NH, is for the procurement of two sleeve bearings identified by NSN 3120-01-701-2254. The contract requires delivery within 148 days after the order is received and specifies performance in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves export-controlled technical data governed by ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory training to access sensitive data.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-26-T-4672

This contract is for the procurement of one sleeve bushing, identified by NSN 3120123649791 and part number 05069200 from Motorenfabrik Hatz GmbH Co. KG. The agreement specifies a delivery timeframe of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is to be delivered to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this specific order.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

BEARING, ROLLER, TAPERED

Solicitation # SPE7L1-26-T-06W4

This contract is for the procurement of 53 tapered roller bearings, identified as commercial items under NSN 3110-15-001-1119 and Iveco Defence Vehicles S.p.A. part number 504336997. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06W4, with a delivery requirement of 287 days after order. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-DTL-197M for preservation and packaging. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract incorporates DLA master lists of technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-26MQ

This contract is for the procurement of 496 annular ball bearings, part number 962A953P1, under solicitation SPE4A6-26-T-26MQ. The items are designated as critical application components and must adhere to specific technical and quality requirements, including a first article test of one unit. Approved sources include Timken US Corporation, Barden Corporation, SKF Aerospace, and GE Aviation Systems LLC. Delivery is required within 261 days, with inspection and acceptance occurring at the point of origin. A significant restriction applies to the acquisition of these bearings, requiring them to be manufactured in the United States, its outlying areas, or Canada. Specifically, the cost of components produced in these regions must exceed 50 percent of the total component cost, and contractors must provide a formal declaration of the domestic or foreign nature of the materials. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-129, with sampling conducted according to MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 11 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 11 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-Q-0426

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of GE cleaning solvent, part number P28288-16OZB-P-1. The requirement consists of three line items totaling 11 boxes, with delivery expected within 90 days after the order. The items are destined for three separate locations: the USS Theodore Roosevelt, a maintenance facility at Camp Humphreys in South Korea, and Eglin Air Force Base in Florida. The solvent is classified as a hazardous material and is subject to a non-extendable 12-month shelf life. Compliance with specific military standards for packaging, marking, and shipping is required, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5107

This contract is for the procurement of two wet-charged lead acid storage batteries, identified by NSN 6140-01-457-4416 and part number U1RSM from Stryten Energy LLC. The items are classified as DOT Class Corrosive hazardous materials and must be shipped to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to several military standards, including MIL-STD-129P for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key quality requirements include a non-extendable shelf life of six months and a zero-based sampling plan for inspection. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-26-T-5531

This contract, identified as SPE8E8-26-T-5531, is a solicitation by the Defense Logistics Agency for the procurement of ten automatic smoke alarms, part number 040020 from Consilium Marine US Inc. The items are identified by NSN 6350-01-661-3650 and are subject to specific technical and quality requirements, including DLA packaging standards RP001 and labeling per MIL-STD-129. Delivery is required within 20 days, with the original required delivery date set for September 1, 2026. The shipment is destined for the USNS Guadalupe via freight or the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951 if the items are non-hazardous.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

SEAL, ADHESIVE TAPE

Solicitation # SPE8ES-26-T-2721

This contract is for the procurement of one roll of expanded polytetrafluoroethylene adhesive sealing tape, conforming to SAE AMS 3255 specifications. The material is designed for aircraft access panels and pressure barriers, offering resistance to fuels, fluids, and lubricants, and can withstand temperatures from -65 to +450 degrees Fahrenheit. The specific item is a Class 2, Type 1, standard strength tape, 0.039 inches thick and 1 inch wide, provided in a 100-foot continuous length with release paper backing. Key requirements include a 24-month extendable shelf life and mandatory PRI QPL qualification. Suppliers must adhere to strict hazardous material communication standards, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging must comply with MIL-STD-129 and RP001, requiring vapor-tight sealing and specific corrugated fiberboard boxing. Delivery is set for 20 days after order, with the destination being Naval Base Ventura County in Point Mugu, California.

Adhesive Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2723

This contract is for the procurement of adhesive, identified by NSN 8040017299993, for delivery to the 3D AA BN at Camp Pendleton, California. The agreement consists of multiple line items with a total required delivery date of September 8, 2026, and a delivery window of five days. The items are classified as Type I with a non-extendable shelf life of 48 months. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to use the fastest traceable shipping means and avoid parcel post. All deliveries are FOB Destination, with inspection and acceptance occurring at the destination point.

Adhesive Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2719

This solicitation from the Defense Logistics Agency is for the procurement of two quarts of lusterless, fast-drying, VOC-compliant enamel under contract SPE8ES-26-T-2719. The product must adhere to military specification MIL-DTL-11195, specifically Type 2 alkyd containing corrosion inhibiting pigments and remaining free of hazardous air pollutants. The required color is Flat Olive Drab per SAE AMS-STD-595, color number 34088. The item has a 24-month extendable shelf life and must include lot or batch numbers on the MIL-STD-129 label. Suppliers must comply with DLA packaging requirements and the Hazard Communication Standard, which requires the submission of Safety Data Sheets and HCS labels for review and approval prior to the award. Delivery is required within five days after receipt of order. The solicitation is managed by the Department of Defense with a response deadline of September 9, 2026, and performance is designated for APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE