This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, SLEEVE

Awarded

SPE4A6-26-T-29TJFederal

Contract Overview

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

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NAICS: 336390

New

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Manufacture and Supply of Airflow DeflectorsThis subcontract involves the manufacture and supply of four completed airflow deflectors for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for fabricating parts according to P/N 12421569 and BAE Systems Tactical Vehicle Systems LP specifications, with performance taking place in New Cumberland. Strict adherence to quality and security standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and mandatory NIST SP 800-171 cybersecurity compliance. The project falls under NAICS code 336390 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency.

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Vehicular Safety Belt ManufacturerThis subcontract involves the manufacture and supply of 73 complete vehicular safety belt assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating these assemblies according to NSN 2540-01-360-6538 and DLA Master List requirements, utilizing industrial webbing looms and heavy-duty stitching equipment. Strict adherence to the Berry Amendment and the Buy American Act is required for this project. Additionally, all products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The work is to be performed in Texarkana, Texas, under NAICS code 336390, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-T-29TJ, issued by the DLA Aviation ASC Commodities Division, seeks quotes for one sleeve bearing, identified by NSN 3120-01-042-0558 and General Electric part number 4023G53. This critical application item falls under NAICS code 336390. The required delivery date is September 2, 2027, with a need ship date of March 14, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to DLA technical and quality requirements, including source approval request documentation and the prohibition of mercury or mercury compounds in preservation and packaging. Packaging must comply with MIL-STD-129 and RP001, and inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for one sleeve bearing delivered to Tracy, California by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$47,867.6

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 15

Solicitation

AwardedSep 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

BREA WHITE

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A626PYY32 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $47,867.60 Award Date: 09-24-2026 Solicitation: SPE4A6-26-T-29TJ Line items: - BEARING, SLEEVE (NSN/Part 3120010420558, PR 7018341781)