This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE4A6-27-T-2768Federal

Submission Closed10/20/2026, 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

SPE4A627Q0128, 3110-013503674, Bearing, Ball, Annular, PN: 145DC011-11

Solicitation # SPE4A627Q0128

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120004883917)This subcontract involves the supply of 104 precision-manufactured thrust washer bearings, identified by NSN 3120004883917 and Part Number 2640-808X1PC1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bearings in strict accordance with TDP Rev A Gen 1 and ensuring all shipment and storage marking complies with MIL-STD-129 standards. The project falls under NAICS code 332991 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Bearing Unit, Roller (NSN 3130008385641)This subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the supply of 117 roller bearing units under NSN 3130008385641. The items are intended for prime contractors supporting Air Force supply contracts and must strictly adhere to Air Force Critical Safety Item standards. To qualify, the supplier must possess precision roller bearing manufacturing equipment and maintain the necessary CSI certification. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in Cherry Point. All deliverables must be packaged according to MIL-STD-2073-E, and any hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The response deadline for this opportunity is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain, Self-Aligning Bearing SupplierThis subcontract opportunity is for the supply of plain, self-aligning bearings under NSN 7018677206 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing bearings that meet all technical specifications, performing rigorous quality control, and ensuring that packaging, marking, and palletization adhere to MIL-STD-129 and RP001 standards. The final delivery consists of two packaged units to be shipped to DLA Distribution San Diego. This is a total small business set-aside under NAICS code 332991. Eligible bidders must possess a valid CAGE code and active registration in SAM.gov to be considered. Responses are due by October 27, 2026, for performance in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Guide Bearings (NSN 3110009699649)This subcontract involves the supply of 10 specialized guide bearings under NSN 3110009699649 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing components that meet strict technical specifications, utilizing precision bearing manufacturing equipment to perform all necessary quality assurance and inspections. To be eligible, the contractor must possess a valid CAGE code and maintain full compliance with DLA quality standards. The performance of this contract is centered in San Diego, California, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (P/N 47003)This subcontract involves the procurement of annular ball bearings, specifically part number 47003, to support prime contractors such as Eaton Aerospace, LLC under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components to meet Critical Application Item standards and commercial item quality requirements. All deliverables must be packaged and shipped to the DLA Distribution Depot Hill located at Hill AFB. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332991. Eligible providers must possess a valid CAGE code to participate. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-548-5778)This subcontract involves the procurement of four sleeve bushings meeting NSN 3120015485778 specifications to support DLA Weapons Support supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring all marking and labeling strictly adhere to MIL-STD-129 standards. Performance of the contract will take place in Jacksonville, Florida. To be eligible and compliant, the contractor must maintain active SAM.gov registration and have access to the Wide Area Workflow system for electronic reporting. The opportunity is managed under NAICS code 332991 for the Department of Defense, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End BearingsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 193 plain rod end bearings identified as NSN 0127-38-387. The contractor must ensure all units are treated with specific preservation methods and protective lubricants as outlined in the technical requirements. The use of approved additive manufacturing processes is permitted to fulfill the order. The completed bearings must be delivered to DLA Dist San Joaquin in Tracy, California. This opportunity is designated as a total small business set-aside under NAICS code 332991. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Critical Safety Item (CSI) Sleeve BearingsThis subcontract involves the precision machining and fabrication of sleeve bearings, specifically part number 65395–07014–102, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Navy Critical Safety Items, the manufacturer must adhere to strict CSI standards and maintain SAE AS9100 certification to ensure the highest levels of quality and safety. The contractor is required to comply with the Berry Amendment and the Buy American Act, ensuring domestic sourcing of materials. Additionally, all finished products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cartridge Guides (NSN 1005-01-228-3977)This subcontract involves the manufacture or sourcing of three cartridge guides, identified by NSN 1005-01-228-3977, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all units meet strict technical specifications and adhere to Buy American Act certifications regarding the country of origin. The contractor is responsible for managing all packaging and delivery under FOB Destination terms and must provide valid CAGE codes for all fabrication and testing facilities used. This requirement falls under NAICS code 332991, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120006842617)This subcontract involves the manufacture or procurement of 30 sleeve bearings under NSN 3120006842617 for prime contractors supporting the DLA Weapons Support Agency. The bearings must strictly adhere to NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE, and part number as specified in the technical data drawings. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is categorized under NAICS code 332991 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Duplex Ball Bearings (NSN 3110012939504)This subcontract involves the procurement and delivery of two duplex ball bearings, identified by NSN 3110012939504, to support prime contractors on DLA Weapons Support projects. The selected provider must ensure that all bearings are treated with specific preservation methods and protective lubricants or preservative compounds in strict accordance with the solicitation's technical tables and guidelines. The contract requires full compliance with DLA preservation and packaging standards, as well as quality inspections mandated by FAR 52.246-2. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-27-T-2768 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 sleeve bearings, identified by NSN 3120014205285 and Johnson Controls Navy Systems P/N 029-20726. The contract specifies a delivery period of 167 days, with a need ship date of April 6, 2027, and an original required delivery date of July 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, each sleeve must be wrapped in neutral paper to prevent damage, and palletization must follow DLA requirement RP001. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and hazardous material labeling.

General Info

Fixed-price contract for 15 sleeve bearings delivered to DLA Dist San Joaquin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-27-T-2768

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Robin Braden

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING,SLEEVE
BEARING, SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
YORK INTERNATIONAL CORPORATION
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
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.
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).
IDENTIFY TO:
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING:
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 029-20726
SPE4A6-27-T-2768
SECTION B
PR: 7018684399 PRLI: 0001 CONT’D
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 7018684399 0001 EA 15.000
NSN/MATERIAL:3120014205285
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
WRAP EACH SLEEVE IN NEUTRAL PAPER TO PREVENT CONTACT/DAMAGE
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-27-T-2768
SECTION B
PR: 7018684399 PRLI: 0001 CONT’D
Need Ship Date:04/06/2027 Original Required Delivery Date:07/04/2027
SPE4A6-27-T-2768 NSN/Part Number: 3120-01-420-5285 Quantity: 15 EA Purchase Request: 7018684399QTY: 15 Delivery: 167 days ADO