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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BEARING UNIT, ROLLER

Active
SPE4A6-26-T-14KUFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 10 roller bearing units identified by part number 3871970C1 and NSN 3130015843531, issued under solicitation SPE4A6-26-T-14KU by the Department of Defense’s ASC Commodities Division. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly controlled. The item must be marked with the manufacturer’s CAGE code 338X5 and part number as specified under RQ017, and the quality assurance plan B02 referenced in QAP-13873 Revision B dated December 11, 2013, governs conformance. Shipping must use the fastest traceable method, excluding parcel post, to the designated delivery point at DLA LMP Zone 1 Building 552 North in Texarkana, Texas. The required delivery date is January 16, 2026, and the item falls under NAICS code 332991 for other fabricated metal product manufacturing.

General Info

Procure 10 roller bearing units, part 3871970C1, deliver by Jan 16, 2026, FOB origin, MIL-STD packaging, DLA compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-14KU Request for Quotations

PDF•rfq

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Amanda Thomas
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BEARING UNIT,ROLLER
BEARING UNIT, ROLLER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CONFIGURATION CONTROL
NAVISTAR DEFENSE LLC
CAGE 338X5
P/N: 3871970C1
IDENTIFY TO:
SAMPLING:
QAP B02 APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ND DEFENSE LLC 338X5 P/N 3871970C1
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
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
SPE4A6-26-T-14KU
SECTION B
PR: 7017744807 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017744807 0001 EA 10.000
NSN/MATERIAL:3130015843531
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G186013014P
RDD: 055
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
SPE4A6-26-T-14KU
SECTION B
PR: 7017744807 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:01/16/2026
SPE4A6-26-T-14KU NSN/Part Number: 3130-01-584-3531 Quantity: 10 EA Purchase Request: 7017744807QTY: 10 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-14LP
The contract specifies the procurement of 11 bushings, sleeves with NSN 3120-01-680-6071 under solicitation SPE4A6-26-T-14LP, issued by the Defense Logistics Agency through the ASC Commodities Division. This is a total small business set-aside under NAICS code 332991 with a response deadline of August 17, 2026, and a delivery requirement of 951 days after contract award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance must occur at the origin. Government identification must be removed from non-accepted items. Item Unique Identification is not required per service customer direction. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including U.S.-based subsidiaries and employees; access is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and been formally approved. Performance is expected at Hill AFB, Utah, with primary point of contact Quentin McEachern.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, TAPE
Solicitation # SPE4A0-26-T-4223
The contract is for the procurement of one tapered roller bearing, part number LM603049 902B3, with NSN 3110016496082, supplied by The Timken Corporation. Delivery is required within five days from the origin, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging, preservation, and marking must comply with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods are determined by bearing type and closure per detailed specifications in MIL-DTL-197M, including application of protective lubricants and adherence to process controls outlined in paragraphs 3.3.4 through 3.9. Packaging must meet DLA’s RP001 requirements, and all items must be palletized accordingly. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is identified under purchase request 7017719867, and the solicitation number is SPE4A0-26-T-4223, with a response deadline of August 17, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-14MX
This solicitation, SPE4A6-26-T-14MX, seeks the procurement of 18 ball annular bearings with NSN 3110-01-517-2450, requiring delivery within 166 days. Offerors must comply with strict domestic sourcing regulations including the Berry Amendment, which now applies to purchases at or above $150,000, and the Buy American Act, necessitating full disclosure if any materials are non-domestic. The offeror must affirm that no covered telecommunications equipment or services from restricted foreign sources will be provided, in alignment with FAR 52.204-24 and DFARS 252.204-7016. Due to fluctuating demand, offerors are strongly advised to quote quantity ranges to enable procurement flexibility without resolicitation or added administrative overhead, except for Auto IDC transactions. Small business joint ventures must submit specific representations for eligibility under designated small business categories. All contractors must register via the new DLA Account Management & Provisioning System (AMPS) within two months to retain access to the Vendor Shipment Module; users of VSM WebServices must update their internal schema to avoid disruption. Additive manufacturing is prohibited unless explicitly approved, and any proposal including such items will be deemed ineligible for award. Offerors unable to submit a bid by the closing date must still register a “No Bid” on DIBBS with an anticipated quote date or explanation to maintain visibility and prevent premature requirement cancellation. Access to the solicitation and compliance details is available through the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
PLATE, RETAINING, BEARIN
Solicitation # SPE4A6-26-T-14QK
The contract pertains to the procurement of a retaining plate for bearings, identified by NSN 3110013956735 and part number 5191205-2, with a required quantity of five units to be delivered within 20 days FOB origin. All items must comply with stringent technical and quality requirements referenced through R-numbers from the DLA Master List, including packaging per MIL-STD-2073-1E and MIL-DTL-197M, with preservation methods tailored to bearing type and closure, and labeling strictly following MIL-STD-129 with special marking codes. Inspection and sampling protocols require zero non-conformances unless otherwise specified, with verification levels set to VII, IV, and II for critical, major, and minor attributes or corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must be palletized per DLA standards and include approved preservation materials and methods as defined in MIL-DTL-197M, with the contractor’s facility subject to quality assurance verification under the same standard. A critical sourcing restriction applies: all ball and roller bearings must be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total cost of bearing components originating from these regions. A signed Contractor’s Declaration documenting domestic content is mandatory and must be submitted upon request; failure to provide this will disqualify the quote. If no compliant offerings are received, the solicitation may be canceled or held pending a waiver request under DFARS 252.225-7016. The item is not subject to Item Unique Identification per DFARS 252.211-7003. The contract is governed by DLA packaging and preservation directives, with delivery and acceptance occurring at origin, and no variance in quantity is permitted. The solicitation number is SPE4A6-26-T-14QK, with a response deadline of August 17, 2026, and primary point of contact is Jessica Jones at DLA.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-14NB
The contract pertains to the procurement of a bushing sleeve designated by part number 1168834-1, manufactured to the current revision of Drawing 1168834 by approved suppliers New Hampshire Ball Bearings Inc and Kamatics Corporation. The item is classified as a critical application component and must strictly conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including specific controls for inspection at origin, physical identification marking, packaging per MIL-STD-2073-1E, and measuring equipment calibration. Unit identification is not required per customer request, and government markings must be removed from non-accepted items. Packaging must adhere to DLA standards with unique labeling per MIL-STD-129 and no special marking codes. The item is source and design controlled, with manufacturing compliance tied to Technical Data Package Rev A Gen 1 and referenced Quality Assurance Plan B02. The contract specifies a quantity of 15 units at $15.00 each, delivered FOB origin with zero variance tolerance, and an accepted delivery window of 124 days from the solicitation date. Inspection and acceptance occur at the origin, and packaging must meet all DLA packaging requirements including containment, cushioning, and palletization. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The solicitation number is SPE4A6-26-T-14NB, with a response deadline in August 2026 and a required ship date of December 20, 2026, though the original delivery commitment extends to January 20, 2027. The NSN is 3120-01-172-8141, and the contracting activity falls under the Department of Defense, specifically the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CONE AND ROLLERS, TA
Solicitation # SPE4A6-26-T-14LW
This contract solicits tapered roller bearings under NSN 3110016950154 with a requirement for four units to be delivered within 20 days FOB origin, with no variance allowed in quantity. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129 for marking and preservation, including specific procedures for protective lubrication based on bearing type and closure. The contractor’s packaging facility must meet the quality assurance verification criteria outlined in MIL-DTL-197M, and all items must bear proper identification with no government markings removed from non-accepted supplies. Sampling follows MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0. A critical sourcing restriction prohibits award to any bearing not manufactured in the United States, its outlying areas, or Canada, with at least 50% of the total bearing component cost derived from these regions. Contractors must submit a completed Declaration on the Domestic/Foreign Nature of Materials as required by DFARS 252.225-7016, accessible via the DLA Foreign Bearing Waiver website; failure to provide this documentation will disqualify the quote. The solicitation may be canceled or held pending a waiver if no compliant offers are received, and inspection and acceptance occur at destination. The unit of issue is each, priced at $4.00, with the procurement under solicitation SPE4A6-26-T-14LW, managed by the DLA Commodity Division’s ASC office, and responses are due by August 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
RETAINER, ROLLER, BEA
Solicitation # SPE4A6-26-T-14KG
This contract solicits six retainer, roller bearing units under NSN 3110-01-183-7133 and part number 9732M21P01 from General Electric Aircraft Engines, with delivery required within 54 days to Tinker Air Force Base in Oklahoma. The item is designated as a GE PBL item and is subject to strict domestic sourcing requirements under DFARS Clause 252.225-7016, which mandates that each bearing must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—包括滚动元件、保持架、内圈和外圈—originating from these regions. Contractors must submit a signed declaration verifying the domestic origin of materials, failure to provide which may disqualify their quotation. If no qualifying offers are received, the solicitation may be canceled or held pending a waiver request approved under DFARS 225.7009-4. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and all units must be delivered FOB origin with zero quantity variance allowed. Inspection and acceptance occur at origin, and the contract reference number is SPE4A6-26-T-14KG, with a response deadline of August 17, 2026 and an original required delivery date of April 16, 2028. The procurement is managed by the DLA Commodities Division with Chanee Yarborough as the point of contact.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPEFA5-26-T-0984
The contract specifies the procurement of two BUSHING, SLEEVE parts with NSN 3120-01-548-9548 and manufacturer part number 400935A3 from CNH INDUSTRIAL AMERICA LLC, identified by CAGE code 10988. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. The items must be inspected and accepted at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging requirements, while the DLA Master List of Technical and Quality Requirements supersede any conflicting standards. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major, and acceptance requires zero non-conformances unless otherwise stated. Physical marking must identify the manufacturer, part number, and contract details per RQ017, and all items must be shipped via traceable freight methods, not parcel post, to the designated delivery point at Fort Leonard Wood, Missouri. The contract reference is SPEFA5-26-T-0984 with a required delivery date of April 14, 2026, and the point of contact is Tanya Whitney at the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, NEEDLE
Solicitation # SPE4A6-26-T-14NQ
The contract specifies the procurement of 60 needle roller bearings with part number MS24464-24 and NSN 3110-00-227-2875, sourced under solicitation SPE4A6-26-T-14NQ. All components must comply with qualified product list (QPL) or qualified manufacturer list (QML) requirements, and only qualified sources may be used. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and government identification must be removed from non-accepted items. The bearing must meet SAE-AS24464 and SAE-AS39901 standards, and the QPL-AS39901-2 is mandatory for qualification. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-DTL-197M, with preservation methods selected based on bearing type and closure per referenced tables, using approved lubricants and protective compounds. Packaging facilities must comply with Section 4 of MIL-DTL-197M for quality assurance verification. Marking follows MIL-STD-129 with special requirements designated as ZZ-ZZ, and palletization complies with DLA packaging requirements. The item is delivered FOB origin with no quantity variance permitted, inspected and accepted at origin, with delivery due in 328 days. Unit price is $60.00 per ea, totaling $3,600. The contracting office is the ASC Commodities Division of the Department of Defense, with Angela Mills as primary point of contact, and the place of performance is NEW CUMBERLAND, PA 17070-5002.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
Supply of Self-Aligning Plain Bearings
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332991
New
DIBBS
Sleeve Bearing Supply (NSN 3120-00-022-8960)The contract entails the supply of a single sleeve bearing identified by NSN 3120-00-022-8960, manufactured to meet rigorous military specifications ensuring performance, reliability, and compatibility with defense systems. The item must adhere to strict traceability requirements, enabling full lineage from raw material to final assembly, and must comply with anti-counterfeit standards to safeguard against fraudulent or substandard components. Packaging and labeling are governed by MIL-STD-129, ensuring uniformity, durability, and clear identification for logistical handling within military supply chains. The contract is classified as a subcontract under the NAICS code 332991 and is managed by the Defense Logistics Agency under the Department of Defense, with the posting date listed as August 7, 2026. The place of performance and point of contact details are unspecified, but the award reference is accessible through the DIBBS portal using the contract number SPE7M126P9462.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332991
New
Federal
31--CB ROTATING ASSY
Solicitation # SPRMM126QKG47
The contract is for the sole-source procurement of 16 units of the CB ROTATING ASSY (NSN 1H-3120-014828716, P/N 4D09668-004) from Northrop Grumman Systems Corporation (CAGE 90099), the only approved source of supply, as determined by market research showing it is uneconomical to acquire technical data rights or reverse engineer the part. The acquisition is conducted under FAR 6.302-1, with no competition planned, although responsible sources may submit capability statements within 45 days of the presolicitation notice for the government’s consideration. The item is not being acquired under FAR Part 12 despite commercial item inquiries, indicating non-commercial technical specifications apply. Deliveries are to be split between two DLA distribution centers: W25G1U in New Cumberland, PA, and W62G2T in Tracy, CA. Packaging, preservation, and marking must comply with applicable military standards such as MIL-STD-129 and MIL-STD-2073, though exact details are to be obtained from DODSSP or ASSIST-Online. The government will conduct inspection and acceptance, with FOB Origin and origin-based inspection under consideration, and no formal COR or COTR is identified, with Jennifer Elliott of DLA Mechanicsburg serving as the primary point of contact. The solicitation, SPRMM126QKG47, is a small business set-aside with no specific contract type listed, and vendors are requested to indicate their ability to provide cost or pricing data, commercial warranties, and willingness to accept up to four option years. All responses must be submitted electronically by September 21, 2026, to the specified email, with PDF being the preferred format, and no formal contract clauses or line-item pricing details are provided in the documentation.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-14PC
The contract pertains to the procurement of flat washers identified by NSN 5310015220642 and part number ISO7089-A8.4-200HV-A2L, manufactured in compliance with DIN EN ISO 7089 Revision 11/01/2000 and classified as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be verified at designated levels: VII for critical, IV for major, and II for minor. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization and unit packaging strictly controlled as specified. The units are to be delivered FOB origin within 30 days of the need ship date with no tolerance for quantity variance. Two delivery lines are specified: 722 units to be shipped to Tracy, CA by September 17, 2026, and 6,733 units to be shipped to Albany, GA by July 13, 2027, both with an original required delivery date of January 31, 2027. Inspection and acceptance occur at the destination, and all documentation must reference the authorized DoD unit of issue, with corresponding ANSI X12 conversions available through the designated DLA link. The solicitation was issued under SPE4A6-26-T-14PC with a response deadline of August 17, 2026, and is managed by the Department of Defense, ASC Commodities Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-14MP
The contract specifies a single hexagon head cap screw with NSN 5305-01-652-3158, requiring delivery of exactly one unit within ten days from the contract date, delivered FOB origin. The item must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and unspecified attributes are treated as major. Packaging and palletization adhere to DLA’s procurement requirements, and the item must be shipped via the fastest traceable means, excluding parcel post. The delivery destination is a U.S. Army facility in Drawsko Pomorskie, Poland, with the shipment identified by RDD 555 and project code TP 2. The contract uses the DoD unit of issue and is governed by the DLA revision in effect on the award date. The sole supplier listed is ADAMS NUT AND BOLT CO INC with part number 1WWH, though GENERAC MOBILE PRODUCTS, LLC is also identified with part number 60637. Inspection and acceptance occur at destination, with no tolerance allowed for quantity variance. All documentation and compliance are tied to solicitation SPE4A6-26-T-14MP, with an original required delivery date of July 31, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-26-T-14JQ
The contract is for the procurement of 12 units of LENS, LIGHT with NSN 6210012010649 under solicitation SPE4A6-26-T-14JQ, issued by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application and must comply with MIL-PRF-22885K Revision K dated 06/26/2023 and QPL-22885-130 Revision 13 dated 12/08/2025, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129, including the special fragile marking code 01-01. All packaging and preservation must meet DLA’s RP001 requirements and prohibit mercury or mercury compounds in preservation, packaging, and marking per IP056, though functional mercury in fluorescent lamps is permitted under strict containment standards per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are verified per designated levels. Delivery is FOB origin with a required shipment date of January 31, 2027 and a delivery window of 166 days, with no tolerance for quantity variance. The item is on a Qualified Products List, and inspection and acceptance occur at destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The unit of issue is each, priced at $12.00 per unit, totaling $144.00, and shipping is directed to the DLA Distribution facility in New Cumberland, Pennsylvania.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-14NK
The contract specifies the procurement of 124 units of a hexagon head cap screw with NSN 5305-01-373-8720 under solicitation SPE4A6-26-T-14NK, with a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and compliance is mandatory based on the revision in effect on the solicitation or award date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attribute classifications must align with specified verification levels or AQLs. The item includes technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA training, and formal authorization. The contract is managed by the Department of Defense’s ASC Commodities Division with primary point of contact Ashley Jones-Turner, and responses are due by August 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-14KH
The contract is for 1,261 units of a quick release pin with NSN 5315-00-904-1662, solicited under SPE4A6-26-T-14KH with a response deadline of August 17, 2026, and a delivery requirement within 103 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or award date depending on the acquisition type. Packaging must comply with DLA standards, and items must be physically marked as required. Non-accepted supplies must have government identification removed, and all items are subject to export control under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval. Inspection and acceptance occur at the origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is Hill AFB, Utah, and the contracting office is the ASC Commodities Division under the Department of Defense, with primary contact Ahoefa Simons De Fanti.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-14JX
The contract is for the procurement of electrical insulation tape, specifically 3M Scotch 33 black tape, with a unit of issue defined as a rolling unit (RO), where one RO equals 108 linear feet. A total of 30 rolling units are required, each containing tape that is 2 inches in width and 108 feet in length, conforming to commercial off-the-shelf (COTS) standards and identified by NSN 5970-00-822-1561. The item is classified as a critical application product with a non-extendable shelf life of 18 months and is not considered hazardous, eliminating the need for a Safety Data Sheet. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization must adhere to specified DLA standards. Delivery is due within 20 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The tape is sourced from suppliers including 3M Corp with CAGE code 76381 and Plymouth Rubber Europa SAU with part number 21004464. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation and award dates. The contract, identified as SPE4A6-26-T-14JX, is issued by the Department of Defense’s ASC Commodities Division for performance at Fort Bragg, North Carolina, with Zachary Lam as the point of contact, and has a solicitation response deadline of August 17, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-14QU
The contract is for a special-purpose electrical cable assembly with NSN/part number 5995-01-293-8899, with a quantity of 110 units to be delivered within 164 days after contract award. The item involves technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution of the controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire and received explicit approval to access the data. The solicitation number is SPE4A6-26-T-14QU, posted on August 9, 2026, with responses due by August 17, 2026. The NAICS code is 334419, and the contracting activity is the ASC Commodities Division under the Department of Defense. The place of performance is Greensboro, NC, 27409, with Lakisha Atkinson as the primary point of contact reachable via email and phone. The procurement is federally sourced with no set-aside designation.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14QX
The contract specifies the procurement of 6 units of PIN-RIVET with NSN 5320-01-716-0878 and part number HST12YW12-27 from HI-SHEAR CORPORATION, under solicitation SPE4A6-26-T-14QX, with a required delivery date of April 7, 2027, and a 98-day delivery window. The unit price is $6.00 per EA, totaling $36.00, with zero variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but must conform to higher-priority DLA Master List of Technical and Quality Requirements identified by R or I numbers, and all packing and labeling must follow MIL-STD-129. Palletization must meet DLA Packaging Requirements for Procurement (RP001), and the Unit of Issue and Quantity per Unit Pack are strictly defined. The delivery address is DLA Distribution Cherry Point, Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, with transportation governed by DLAD Proc Notes C19 and C20. The contract references the DLA Unit of Issue conversion chart and applies the DLA Master List revision in effect on the solicitation issue date. The point of contact is Debra Fowler, and the solicitation was posted August 9, 2026, with aresponse deadline of August 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SLOTT
Solicitation # SPE4A6-26-T-14QB
This contract outlines the procurement of a self-locking, slotted hexagon nut identified by NSN 5310-00-111-3813 and part number MS17826-10, manufactured to meet military and consensus standards including NASM25027 and MIL-STD-17826. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Manufacturing must adhere to the current revision of the governing standard, and previously accepted revisions remain valid only for items produced prior to the solicitation date. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed for protection and handling. Identification markings follow MIL-STD-130N unless otherwise stated, and physical identification requirements apply per the Qualified Suppliers List for Manufacturers and Distributors for Troop Support. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a fixed quantity of 15 units is required with no variance allowed. Delivery must occur within 107 days of contract award, with the original required delivery date set for July 23, 2027. The shipment is to be delivered to DLA Distribution Cherry Point in North Carolina, under specific transportation protocols, and the unit price is $15.00 per each, totaling $225.00. The solicitation was issued on August 9, 2026, with a response deadline of August 17, 2026, under contract number SPE4A6-26-T-14QB.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14NM
The contract is for the procurement of 9 units of a hi-shear rivet, part number HST12YW12-23, with NSN 5320-01-716-0691, issued under solicitation SPE4A6-26-T-14NM by the Department of Defense’s ASC Commodities Division. Delivery is required within 98 days, FOB origin, with no variance allowed in quantity, and all items must be delivered to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance occur at the destination, and the supplier must comply strictly with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must follow ASTM D3951, but alignment with MIL-STD-129 for marking and labeling is mandatory, and palletization must meet DLA’s packaging requirements. Sampling for quality verification is governed by MIL-STD-1916 or an equivalent zero-based plan, with specified acceptance levels: critical attributes require zero nonconformances at AQL 0.1, major at 1.0, and minor at 4.0, with unspecified attributes treated as major. The unit price is $9.00 per unit, totaling $81.00, and the supplier must adhere to all DLA transportation and shipping directives, including DLAD PROC NOTES C19 and C20. The original required delivery date is September 7, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14LK
The contract pertains to the procurement of PIN-RIVET items identified by NSN 5320-01-513-6085, with a total quantity of 24 units requiring delivery within 97 days FOB origin, with no tolerance for variance in quantity. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization aligned to DLA’s packaging requirements, and all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria requiring zero non-conformances unless otherwise specified, and attributes are to be classified as Critical, Major, or Minor with corresponding verification levels or AQLs. The item is designated as a Critical Application Item, and sourcing may involve casting or forging processes requiring specialized tooling not held by the government; any such requirements must be addressed via a Casting and Forging Assistance Request to the designated DLA channels. Delivery is to be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for November 23, 2026, and inspection and acceptance occurring at the destination. The solicitation number is SPE4A6-26-T-14LK, issued under a federal acquisition, with primary contact information provided for Ericka Mosley at DLA, and the NAICS code falls under 332722 for forgings and stampings.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details