This Solicitation opportunity from Department Of Defense was posted on April 16, 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-14B0Federal

Submission Closed04/21/2026, 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: 213113

New

DIBBS

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7229

Solicitation SPE4A6-27-T-7229, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 43 headless straight pins, identified by NSN 5315-01-454-2514. The contract specifies a delivery window of 252 days after order, with a required delivery and ship date of July 15, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6495

Solicitation SPE4A6-27-T-6495 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for one sleeve bushing, identified by NSN 3120-01-521-2731. The requirement is not a small business set-aside and falls under NAICS code 213113. Delivery is required within 499 days after receipt of order, with a need ship date of April 21, 2027, and an original required delivery date of June 18, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The government will evaluate offers based on price, including a government testing cost of 6,957.00 dollars for first article approval. The contract mandates strict adherence to DLA Master List technical and quality requirements, including ISO 9001:2015 compliance for manufacturer inspection systems. Packaging must follow ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates comprehensive cybersecurity and information security mandates, including DFARS 252.204-7012 and CMMC Level 2 certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5885

Solicitation SPE4A6-27-T-5885 is a fixed-price contract for the procurement of 100 units of Quick Release Pins (NSN 5315-01-49-43040) for the DLA Weapons Support ASC Commodities Division. This item is designated as a critical application item and must be manufactured according to the current revisions of NASM14531 and reference standards NAS1322 through 1326. The required delivery date is May 27, 2027, with a need ship date of April 15, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The solicitation is not a small business set-aside and explicitly prohibits the use of additive manufacturing for the produced items. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1725

Solicitation SPE4A5-27-T-1725 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three shoulder shafts, identified by NSN 3040011634365 and Hamilton Sundstrand Corporation part number 731791. This is a commercial item procurement with a delivery window of 164 days after order, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The requirement is not a small business set-aside and falls under NAICS code 213113. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards and utilize sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing. The procurement is further governed by various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2018

Solicitation SPE7L1-27-T-2018 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 305 retaining straps, identified by NSN 5340-00-904-3789. This commercial item procurement is issued under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution Warner Robins in Georgia. The delivery schedule specifies a period of 168 days after delivery order, with a need ship date of April 20, 2027. The procurement is not a small business set-aside, though it allows for the HUBZone price evaluation preference. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be conducted electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing processes, and any alternate part offers must be accompanied by a complete data package for evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0480

Solicitation SPE7M0-27-T-0480 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine shoulderered shafts, identified by NSN 3040012277605. The required delivery date is October 21, 2026, with a delivery timeframe of five days after the order is placed. The items are to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii. While the RFQ header indicates FOB Destination, the First Destination Transportation program instructions specify that offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include CMMC Level 2 self-assessment, the prohibition of intentionally added mercury, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code assigned is 213113.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0105

Solicitation SPE7L1-27-U-0105 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 13 shoulder shafts, identified by NSN 3040-01-228-4200. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated annual quantity is 13 units, with a required delivery timeframe of 96 days after the award. Award will be based on the price quoted for the estimated annual demand, provided the offeror is responsible and conforms to all terms and conditions. Notably, the government will not evaluate offers involving additive manufacturing unless specifically authorized. Technical compliance requires adherence to basic drawing 53711 5191163 revision D. The contract mandates strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Security and regulatory compliance are critical, as the item contains technical data subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the origin, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

DEADLINE

Prescribed Pile BurningThis subcontract involves the execution of controlled burning of fuel piles for prime contractors on CAL FIRE fuels reduction projects located within the Sequoia National Forest. The scope of work includes the construction of fuel piles and the implementation of prescribed burns utilizing drip torches, water tenders, and fire suppression equipment. The primary objective is to ensure the complete consumption of fuel piles and the delivery of secured burn sites. To qualify for this project, personnel must hold the Certified Prescribed Burn Boss qualification and possess the necessary burn permits from CAL FIRE and the USFS. The contract is categorized under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Manual Thinning and Surface Fuel RemovalThis subcontract for Manual Thinning and Surface Fuel Removal involves performing manual removal of live or dead ladder fuels, surface fuels, and dead trees within the Sequoia National Forest. Working as a subcontractor for prime contractors on CAL FIRE fuels reduction projects, the provider will execute hand-thinning and brush clearing using specialized tools such as chainsaws, loppers, and pulaskis to deliver cleared acreage. The contract requires the provider to maintain standard forestry personal protective equipment and hold wildland fire safety certifications, specifically S-130 and S-190. This project falls under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Prescribed Fire Treatment and ImplementationThis subcontract, titled Prescribed Fire Treatment and Implementation, is issued by the El Dorado County Resource Conservation District in California. The selected provider will act as a subcontractor for prime contractors on El Dorado County Fire Safe Council projects, focusing on the modification of surface fuels through controlled burns. The primary objective is to deliver successfully burned acreage with significantly reduced fuel loads to improve regional fire safety. The contractor is responsible for planning and executing prescribed fire treatments and maintenance burns using specialized equipment, including drip torches and weather monitoring tools. To ensure safety and regulatory compliance, the provider must hold a Certified Prescribed Burn Manager certification and strictly adhere to established smoke management plans. This project falls under NAICS code 213113 and was posted on June 29, 2026.

El Dorado County Resource Conservation District

POSTED

DEADLINE

Geotechnical Drilling ServicesThis subcontract for Geotechnical Drilling Services, issued by the California Department of Parks and Recreation, involves specialized drilling operations in Coronado, California. The scope of work requires the use of truck-mounted hollow-stem auger rigs to complete three borings at depths of 20 feet and 90 feet. Additionally, the contractor is responsible for the removal of approximately 32 cubic feet of fill material. The project is categorized under NAICS code 213113 and was posted on April 17, 2026. All performance activities will take place within the 92118 zip code area.

California Parks and Recreation, Department of

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to the procurement of 33 units of a bearing sleeve, identified by NSN/Part Number 3120-01-351-8007, with delivery expected within 171 days after order. The solicitation number is SPE4A6-26-T-14B0, issued by the Department of Defense's ASC Commodities Division, with the place of performance in New Cumberland, PA. The contract is governed by specific packaging requirements from the Defense Logistics Agency and includes strict export control stipulations under ITAR and EAR regulations, emphasizing that technical data associated with the bearing sleeve cannot be exported or disclosed to foreign nationals without proper authorization from U.S. government authorities. Only contractors certified under the US/Canada Joint Certification Program, who have completed required training and questionnaires related to the handling of export-controlled technical data, are eligible to access this information. The contract process includes a response deadline on April 21, 2026, with the primary point of contact being Robye Dewitt at the Defense Logistics Agency. The solicitation aligns with NAICS code 213113, reflecting its classification within the Federal sector for procurement activities involving such hardware components.

General Info

Procurement of 33 bearing sleeves, strict export controls, delivery in 171 days, US/Canada certified contractors only.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$26,400

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

Awardee

MECHATRONICS, INC

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-14B0.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 16

Solicitation

AwardedApr 30

Contract was awarded

Submission Closed

04/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Robye Dewitt

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING,SLEEVE
BEARING, SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3120-01-351-8007 Quantity: 33 EA Purchase Request: 7016228477QTY: 33 Delivery: 171 days ADO