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This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BEARING, SLEEVE

Closed
SPE4A6-26-T-20M5Federal

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

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NAICS: 213113
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-10T0
Solicitation SPE7L1-26-T-10T0 is a fixed-price request for the procurement of one mounting bracket, identified by NSN 5340015231678, issued by DLA Land and Maritime. The requirement specifies a delivery window of 10 days after order, with an original required delivery date of September 9, 2026. Inspection and acceptance are both designated at the point of origin. The procurement is conducted under the First Destination Transportation program, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and the use of Certificate of Conformance procedures under FAR 52.246-15. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129 and property marking following MIL-STD-130N. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specialty metal requirements under DFARS 252.225-7008, 7009, and 7010. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires safeguarding of covered defense information per DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed electronically through the Wide Area Workflow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

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This contract involves the procurement of four units of a bearing sleeve, identified by the NSN/Part Number 3120-00-446-1426, with a delivery schedule set for 171 days after the award date. The procurement process is managed by the ASC Commodities Division of the Department of Defense, with performance taking place in New Cumberland, ZIP code 17070-5002. The solicitation is under the NAICS code 213113, which relates to support activities for oil and gas operations, indicating the likely industrial application of the parts. The contract incorporates specific DLA packaging requirements as well as stringent technical and quality standards referenced in the DLA master list of technical and quality requirements, ensuring compliance with up-to-date acquisition regulations. It explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with any hardware or supplies unless used in specific functional applications such as batteries, sensors, or certain instruments, in line with NAVSEA regulations. Furthermore, an alternate offeror is required to submit a comprehensive data package including information for both the approved and alternate parts. The point of contact for further details is Tracy Fletcher, reachable via email or phone.

General Info

Procurement of four bearing sleeves with strict quality standards, delivery in 171 days, DoD-managed.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$6,277.76

NAICS

213113 - Support Activities for Coal MiningView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

ARGO TURBOSERVE CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE4A6-26-T-20M5.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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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
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).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 3120-00-446-1426 Quantity: 4 EA Purchase Request: 7016337205QTY: 4 Delivery: 171 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
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