This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BEARING, SLEEVE

Closed

SPE4A6-26-T-29TQFederal

Submission Closed09/23/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L3-27-T-2080

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Request for Quotations for 691 synthetic rubber gaskets under NSN 5330-00-656-2308. The items are designated as critical application items requiring source inspection and must adhere to specific technical drawings and synthetic rubber specifications. The contract mandates a non-extendable shelf life of 120 months and strictly prohibits the use of asbestos, class I ozone-depleting chemicals, and intentionally added mercury. Delivery is required within 168 days after order, with the destination point at DLA Distribution Cherry Point, North Carolina. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. The procurement is conducted under full and open competition for commercial items, utilizing the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-9445

Solicitation SPE4A6-27-T-9445, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five annular ball bearings (NSN 3110-01-385-4348). The requirement specifies critical application items, identifying Ontic Engineering & Manufacturing, Inc (P/N 8817) and Safran Power USA LLC (P/N 8817) as acceptable sources. Delivery is required within 171 days ADO to the DLA Distribution Depot at Hill AFB, Utah, with FOB Destination terms. The contract imposes strict domestic sourcing restrictions per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States or Canada, with components exceeding 50% of the total cost originating from these regions. A signed Contractor’s Declaration regarding the domestic or foreign nature of the material is mandatory for award consideration. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must adhere to MIL-DTL-197M and MIL-STD-129 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-006Q

Solicitation SPE4A6-27-T-006Q is a request for quotations for 43 quick release pins, identified by NSN 5315-01-533-8188. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with delivery and inspection points set at destination in San Diego, California. The required delivery date is June 22, 2026, with a need ship date of August 17, 2026, and a delivery timeframe of 53 days after order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9762

Solicitation SPE4A6-27-T-9762, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four spring pins (NSN 5315016241899), specifically part number 7000AG2266-1 from Aviation Ground Equipment Corp. The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and a required delivery date of July 31, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, notably those regarding cybersecurity reporting (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3772

Solicitation SPE7L1-27-T-3772 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven shoulder shafts, identified as NSN 3040-00-1183397. This is designated as a critical application item with referenced part numbers from Eaton Aerospace, L3 Technologies, and Lockheed Martin. The procurement is a small business set-aside under NAICS code 213113. Delivery is required within 168 days after order, with an original required delivery date of April 22, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including provisions for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2039

Solicitation SPE7L3-27-T-2039 is a request from the Defense Logistics Agency for the procurement of three shoulder shafts, identified by NSN 3040-01-491-4111 and part number 90015-1. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Award evaluation may include a price preference for HUBZone concerns, and the procurement falls under NAICS code 213113.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8715

Solicitation SPE4A6-27-T-8715, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12 sleeve bearings (NSN 3120-01-499-3352). The required delivery date is September 22, 2027, with a need ship date of May 4, 2027, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key technical and quality requirements include wrapping each sleeve in neutral paper to prevent damage and a strict prohibition on the use of mercury or mercury compounds in preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The contract incorporates significant regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and export controls under ITAR or EAR. Additionally, the Buy American Act and Berry Amendment apply to the sourcing of materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1776

Solicitation SPE7L3-27-T-1776 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five shouldered shafts, identified by NSN 3040-01-228-4200. The required delivery date is September 3, 2027, with a delivery period of 290 days after order. Shipping is established as FOB Origin, with the final delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement includes stringent technical and security requirements. Offerors must be CMMC Level 2 certified via a C3PAO and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging requirements, with marking and labeling following MIL-STD-129. The award process incorporates a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3467

Solicitation SPE7L1-27-T-3467 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 knobs, identified by NSN 5355-01-438-0856. The requirement is for a critical application item with a requested delivery date of February 18, 2027, and a delivery window of 93 days after order. Shipping is designated as FOB Origin, with the final destination and inspection/acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0397

Solicitation SPE7LX-27-U-0397 is a total small business set-aside for the procurement of 1,247 synthetic rubber gaskets under NSN 5330006562308. This is a critical application item requiring source inspection and is identified as a commercial item. The delivery schedule is 61 days after receipt of order with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The item has a non-extendable shelf life of 120 months and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract mandates strict adherence to quality and material standards, including the prohibition of asbestos per FED-STD-313, the exclusion of class I ozone depleting chemicals, and restrictions on the intentional addition of mercury. Sampling must follow MIL-STD-1916 or ASQ H1331, and identification marking must comply with MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award evaluation is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7747

Solicitation SPE4A6-27-T-7747, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one spring pin, identified by NSN 5315-01-624-1899. The requirement is for a quantity of one unit with an original required delivery date of October 23, 2026, and a delivery window of five days after the award. Shipping is designated as FOB Origin, with the final destination being FRC Support Equipment Beaufort in South Carolina. The procurement is governed by NAICS code 213113 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further defined by the DLA Master List under RA001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotations by November 9, 2026, and are ineligible if they utilize additive manufacturing without authorization.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE4A6-26-T-29TQ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 14 sleeve bearings, identified by NSN 3120-01-097-7673 and part number C135755-1. The requirements specify that the items must be manufactured in accordance with drawing C135755 Rev C and reference QAP 13873. Delivery is required within 171 days after order, with a need ship date of March 14, 2027, and a final required delivery date of March 19, 2027. The supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the solicitation includes standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

General Info

DLA seeks 14 sleeve bearings (NSN 3120-01-097-7673) delivered by March 19, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

213113 - Support Activities for Coal Mining

Place of Performance

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

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Angela Mills

contact@example.gov

+1 (555) 000-0000

Full Description

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)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
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).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
SPE4A6-26-T-29TQ
SECTION B
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SOURCE:
LOCKHEED MARTIN SIPPICAN
CAGE: 03538
DRAWING: C135755 REV C
P/N: C135755-1
LOCKHEED MARTIN CORPORATION 03538 P/N C135755-1
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
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 7018343155 0001 EA 14.000
NSN/MATERIAL:3120010977673
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
SPE4A6-26-T-29TQ
SECTION B
PR: 7018343155 PRLI: 0001 CONT’D
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:03/14/2027 Original Required Delivery Date:03/19/2027
SPE4A6-26-T-29TQ NSN/Part Number: 3120-01-097-7673 Quantity: 14 EA Purchase Request: 7018343155QTY: 14 Delivery: 171 days ADO