This Solicitation opportunity from Department Of Defense was posted on May 6, 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

SPE4A6-26-T-46U4Federal

Submission Closed05/14/2026, 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

DIBBS

BEARING UNIT, BALLThe contract involves the procurement of 10 units of a ball bearing unit identified by NSN/Part Number 3130-01-095-3513. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A6-26-T-92Q1. The posting date for the solicitation was June 15, 2026, and the deadline for responses is June 23, 2026. This solicitation is for federal organization use, with no specified type of set-aside or NAICS code indicated. The contract's place of performance and detailed office address information are not provided. Additional information and solicitation details can be accessed through the provided online link via the Defense Logistics Agency’s procurement system.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, CYLINDERThe contract pertains to the procurement of a parts kit for a cylinder, identified by NSN/Part Number 2815-01-244-0972, with a quantity of one requested under purchase request 7017153890. The solicitation, numbered SPE7L1-26-T-705X, was posted by the Department of Defense's Defense Logistics Agency on June 15, 2026, and has a response deadline of June 26, 2026. This is a federal solicitation with no specified set-aside type, and it does not include information on NAICS codes or specific organizational types beyond being a government agency procurement. The contract's place of performance and office address details are not provided. The solicitation is accessible through the Defense Logistics Agency's electronic bidding system. This procurement is a formal request for proposals intended to purchase the specified parts kit, critical for maintenance or production related to cylinders used by the Department of Defense, emphasizing timely submission within the designated response window.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVEThe contract pertains to the procurement of 18 units of a bearing sleeve with the National Stock Number 3120-00-985-3417. This solicitation, identified by the number SPE4A6-26-T-92N2, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is categorized as a federal solicitation, although no specific set-aside or NAICS code information is provided. The place of performance and the office address details have not been specified in the contract data. It targets vendors capable of supplying the bearing sleeves to meet the quantity requirement, supporting the Department of Defense logistics needs. Additional details or clarifications would need to be obtained through the official solicitation link provided by the Defense Logistics Agency’s bidding system.

Defense Logistics Agency

POSTED

DEADLINE

BEARING SET, SLEEVEThe contract involves the procurement of 19 sets of bearing sleeves, identified by the National Stock Number 3120-00-691-8657. This solicitation, numbered SPE4A6-26-T-92U1, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This procurement is a federal level solicitation with no specified set-aside type or small business designation, and no specific NAICS code noted. The place of performance and detailed office address information are not provided in the contract data. Further details and submission instructions are accessible through the provided agency online link.

Defense Logistics Agency

POSTED

DEADLINE

BEARINGThe contract involves the procurement of six units of a bearing identified by NSN/Part Number 3110-01-233-9592. It is issued by the Defense Logistics Agency under the Department of Defense. The solicitation number for this procurement is SPE4A6-26-T-92U2, with the solicitation posted on June 15, 2026, and a response deadline set for June 23, 2026. This is a federal solicitation without any specified set-aside status or assigned NAICS code. The contract emphasizes purchasing the specified bearings to meet Department of Defense requirements, but details such as the exact location of performance or a designated point of contact are not provided. Interested parties are directed to a provided link on the DLA's procurement system to access further information and submit their proposals before the deadline.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of commercial bearing sleeves identified under NSN 3120-01-522-0605 with part number 15861000, issued under solicitation SPE4A6-26-T-46U4 by the Department of Defense's ASC Commodities Division. Two line items are included, each for a quantity of one unit, both requiring delivery within 20 days FOB destination. The items are to be inspected and accepted at the origin, and all packaging must comply with ASTM D3951 standards, MIL-STD-129 marking and labeling, and DLA-specific packaging and palletization requirements. Identification markings are required on the bare items, and documentation including technical and quality requirements from the DLA Master List apply, with critical attention to inspection, acceptance, and removal procedures for non-accepted supplies. The contract specifies no shelf life for the material and exempts the requirement for Item Unique Identification per DFARS guidelines. Shipments are directed to specified naval vessels at FPO addresses, with first destination transportation governed by standard DLA procedures. The procurement involves two suppliers, Kamatics Corporation and Jered LLC, listed alongside part numbers and associated identification codes. The contract emphasizes critical application considerations and mandates the use of appropriate measuring and testing equipment throughout the process. The government point of contact is Malik Lowe, and vendors are instructed to utilize the DLA Vendor Shipment Management system for logistics. The contract ensures compliance with federal acquisition standards for commercial items, framing all procurement activities within a regulated and quality-controlled environment tailored for defense logistics support.

General Info

Procurement of two bearing sleeves with specific markings, packaging, inspection, and 20-day delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

UNIT 100207 BOX 1, FPO, AP, 96673, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-46U4.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

MALIK LOWE

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING,SLEEVE
BEARING, SLEEVE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
KAMATICS CORPORATION 50632 P/N 15861000 FIND NO. 36
SPE4A6-26-T-46U4
SECTION B
JERED LLC 98523 P/N 15861000 FIND NO. 36
KAMATICS CORPORATION 50632 P/N KNRJ28-V-048-9
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 7016620133 0001 EA 1.000
NSN/MATERIAL:3120015220605
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23168
USS NEW ORLEANS LPD 18
UNIT 100207 BOX 1
FPO AP 96673
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23168
USS NEW ORLEANS LPD 18
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316861000884
RDD: 777
PROJ: ZH9 TP 2
SPE4A6-26-T-46U4
SECTION B
PR: 7016620133 PRLI: 0001 CONT’D
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
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.
0002 7016606180 0001 EA 1.000
NSN/MATERIAL:3120015220605
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23182
USS JOHN P MURTHA LPD 26
SPE4A6-26-T-46U4
SECTION B
PR: 7016606180 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318260980241
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A6-26-T-46U4 NSN/Part Number: 3120-01-522-0605 Quantity: 1 EA Purchase Request: 7016606180QTY: 1 Delivery: 20 days ADO