This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, SLEEVE

Closed

SPE4A6-26-T-40D2Federal

Submission Closed05/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991

New

Federal

31--BEARING HALF SET,SLThe contract involves the procurement of 107 units of the bearing half set, NSN 3120006783230, to be delivered to DLA Distribution Anniston within 126 days. The solicitation is a Request for Quotation (RFQ) issued by the Department of Defense's DLA Aviation office, specifically for a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332991. Approved sources for this procurement include codes 02978 5702616 and 5F475 5702616. All responsible vendors are invited to submit quotes electronically by the response deadline of June 24, 2026, with no hard copies or additional specifications available. The solicitation is a combined type contract with a focus on supporting veteran-owned small businesses. It is accessible online at the specified link, and questions should be directed to the buyer via email. The solicitation is posted with an emphasis on timely electronic submissions, and interested parties can search for the solicitation number on the DIBBS website to obtain further information. The contract office is located in Richmond, Virginia, under the DLA Aviation agency.

POSTED

DEADLINE

31--BEARING,WASHER,THRUSTThis contract involves the procurement of 19 units of the item BEARING, WASHER, THRUST, identified by NSN 3120013679114, to be delivered to DLA Distribution at location W1A8 within 171 days after order. The approved source for this item is specified as 28953 A181-A7132. The solicitation is issued as a Request for Quotation (RFQ), accessible only electronically via the provided link, with no hard copies, specifications, plans, or drawings available. Quotes are open to all responsible sources and must be submitted electronically by the response deadline. The solicitation number is SPE4A626T94M7, posted on June 16, 2026, with a response deadline of June 24, 2026. This is a combined type contract designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332991, indicating machining and metalworking manufacturing. The contracting agency is DLA Aviation, part of the Department of Defense, located in Richmond, Virginia. Questions regarding the solicitation can be directed to the designated buyer via the provided email, and further information or solicitation documents can be found through the specified online portal.

POSTED

DEADLINE

31--BEARING CARTRIDGE A, IN REPAIR/MODIFICATION OFThis contract involves the procurement of 8 units of Bearing Cartridge A, identified by NSN 7H-3130-016536544-L1, with a technical data package version 002. These items are to be delivered to the Naval Undersea Warfare Center Division Newport in Rhode Island, specifically to the address N66604, NUWCDIVNPT, Newport, RI 02841-1709. The bearing cartridge assembly is designated as 754-6407102 ASSY 99 and is intended for repair or modification purposes. Issued by the Department of Defense through the Navsup Weapon Systems Support Mech office located in Mechanicsburg, PA, this is a presolicitation notice under solicitation number N0010426RFC97. The procurement is set aside exclusively for small businesses, in compliance with the Total Small Business Set-Aside provisions (FAR 19.5). The presolicitation was posted on May 19, 2026, and responses are due by July 6, 2026. The primary point of contact for this contract is Scott Youngblood, reachable via phone or email, who is responsible for managing the solicitation process.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

31--BEARING,BALL,ANNULARThe contract involves the procurement of 338 units of annular ball bearings (NSN 3110011572331) to be delivered to the DLA Distribution Depot Hill within 283 days after the order date. The approved source for this item is identified as 3H889 2498657. This acquisition is being conducted through a Request for Quote (RFQ), accessible only electronically via the provided online link, with no hard copies or additional specifications, plans, or drawings available. All responsible vendors are invited to submit their quotes electronically, which will be considered if received before the deadline. The solicitation, numbered SPE4A626T95C0, was posted on June 16, 2026, with a response deadline of June 24, 2026. It is managed by DLA Aviation under the Department of Defense and falls under the NAICS code 332991, relating to ball and roller bearing manufacturing. The contracting office is located in Richmond, Virginia. For questions or clarifications, interested parties are directed to contact the buyer via email or use the online system provided through the official solicitation website. The procurement does not specify any set-aside type and is conducted as a combined type of contract.

POSTED

DEADLINE

31--BEARING,SLEEVEThe contract solicitation is for the procurement of sleeve bearings, specifically NSN 3120007782700, under the title "31--BEARING,SLEEVE." It includes two line items with quantities of 9 and 1 units respectively, both to be delivered to the DLA Distribution Depot in Oklahoma within specified delivery times of 441 and 120 days after order. This acquisition is designated as a Total Small Business Set-Aside under the SBA guidelines (FAR 19.5) and falls under NAICS code 332991. Issued by the Department of Defense through DLA Aviation, the solicitation is open to all responsible sources, with quotes required to be submitted electronically by the deadline of June 24, 2026. The solicitation documents and further details can be accessed through the Defense Internet Bid Board System (DIBBS), and any questions should be directed to the designated point of contact via the email provided in the solicitation. The contracting office is located in Richmond, Virginia.

DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract covers the procurement of sleeve bearings identified under the National Stock Number 3120-01-522-0605, with a total ordered quantity of nine units split across two line items. The first line item requires a single unit to be delivered to USS Anchorage LPD 23 at an FPO address, while the second line item calls for eight units shipped to the US Naval Base Sasebo in Japan. Both deliveries have a five-day delivery timeline, with FOB destination terms, inspection, and acceptance to take place at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and palletization follows the DLA packaging requirements to ensure proper handling and shipment. This is a commercial item contract under solicitation SPE4A6-26-T-40D2 issued by the Department of Defense, managed by the ASC Commodities Division. The contract incorporates various technical and quality requirements outlined in the DLA Master List, emphasizing stringent identification, inspection, and removal of government markings on non-accepted supplies. The item is classified as a critical application, though it has no shelf life constraints, and Item Unique Identification is not required per customer request. Shipment instructions call for the fastest traceable transport methods, explicitly prohibiting parcel post. The contract includes detailed administrative and shipping data, with specified points of contact and adherence to defense-related regulatory standards.

General Info

Procurement of nine sleeve bearings for US Navy, delivered within five days to two locations.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

UNIT 100520 BOX 1, FPO, AP, 96666, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-40D2.pdf

PDF

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

MALIK LOWE

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING,SLEEVE
BEARING, SLEEVE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
KAMATICS CORPORATION 50632 P/N 15861000 FIND NO. 36
SPE4A6-26-T-40D2
SECTION B
JERED LLC 98523 P/N 15861000 FIND NO. 36
KAMATICS CORPORATION 50632 P/N KNRJ28-V-048-9
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016588293 0001 EA 1.000
NSN/MATERIAL:3120015220605
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3015A61040375
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE4A6-26-T-40D2
SECTION B
PR: 7016588293 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016529626 0001 EA 8.000
NSN/MATERIAL:3120015220605
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
SPE4A6-26-T-40D2
SECTION B
PR: 7016529626 PRLI: 0001 CONT’D
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586113D538
RDD:
PROJ: 6FD TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A6-26-T-40D2 NSN/Part Number: 3120-01-522-0605 Quantity: 1 EA Purchase Request: 7016529626QTY: 8 Delivery: 5 days ADO