Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BEARING UNIT, PLAIN

Closed
SPE4A6-26-T-38P4Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract pertains to the procurement of a single unit of a Bearing Unit, Plain, with the National Stock Number 3130-01-656-6727, and part number 4214182, issued by the Department of Defense through the ASC Commodities Division. The solicitation number is SPE4A6-26-T-38P4, and the contract requires delivery within 20 days from the date of award, with the item to be shipped FOB origin to the specified location in Normal, Illinois. The contract specifies that packaging must comply with ASTM D3951 and MIL-STD-129 standards, with additional DLA Master List technical and quality requirements taking precedence. The item is inspected and accepted at destination, and a zero-tolerance quantity variance is stipulated. Technical and quality compliance is mandatory under the RA001 clause, with reference to the DLA master list of requirements. Government identification removal instructions and packaging requirements, including palletization, are specified under RQ011 and RP001 respectively. The contract exempts the requirement for Item Unique Identification per DFARS 252.211-7003 at the service customer's request. Shipment must be executed using the fastest traceable method, expressly prohibiting parcel post. Contact for the contract is Tracy Fletcher, reachable by email and phone, to coordinate and address any procurement-related inquiries.

General Info

Procurement of one bearing unit, delivery in 20 days, ASTM/MIL-STD packaging, zero variance, FOB origin.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

1510 MILLENNIUM AVE, NORMAL, IL, 61761-9466, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-38P4.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS

Full Description

Show more
BEARING UNIT,PLAIN
BEARING UNIT,PLAIN
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
OSHKOSH DEFENSE LLC 75Q65 P/N 4214182
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 7016359310 0001 EA 1.000
NSN/MATERIAL:3130016566727
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-38P4
SECTION B
PR: 7016359310 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W5KA94
0404 ME HSC HSC MANEUVER EN
1510 MILLENNIUM AVE
NORMAL IL 61761-9466
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5KA94
0404 ME HSC HSC MANEUVER EN
1510 MILLENNIUM AVE
NORMAL IL 61761-9466
US
MARKFOR
W5KA94
0404 ME HSC HSC MANEUVER EN
1510 MILLENNIUM AVE
NORMAL IL 61761-9466
US
M/F: (TCN) W5KA9460970003
RDD: 555
PROJ: TP 3
SUPP ADD: W81JTY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE4A6-26-T-38P4 NSN/Part Number: 3130-01-656-6727 Quantity: 1 EA Purchase Request: 7016359310QTY: 1 Delivery: 20 days ADO