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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

31--BEARING UNIT,ROLLER

Awarded
SPE4A6-26-T-764ZFederal

Contract Overview

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

AI Contract Overview

Show more

This contract covers the procurement of 455 units of a Bearing Unit, Roller (NSN 3130-01-565-1229) with the solicitation number SPE4A6-26-T-764Z issued by the Department of Defense, specifically through the ASC Commodities Division. The delivery location is DLA Distribution Jacksonville, FL, with a required delivery timeframe of 171 days and a final delivery date no later than September 18, 2027. Inspection and acceptance will both occur at the destination point. Packaging and marking must comply with strict military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, ensuring preservation and identification meet Defense Logistics Agency (DLA) requirements. Quality assurance is governed by detailed specifications that incorporate technical and quality standards from the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331 plans. The contract also stipulates removal of government identification from non-accepted supplies and mandates documentation for source approval requests. Transportation instructions tie into relevant DLA procurement notes, with palletization and packaging adhering to DLA packaging criteria. The point of contact for this solicitation is Amanda Thomas, who can be reached via email or phone for any inquiries related to this procurement.

General Info

Procurement of 455 roller bearing units, delivery by Sept 18, 2027, meeting military packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$44,075.85

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

EDWARDS INTERNATIONAL LLC

Award Issued Date

Documents

1

SPE4A6-26-T-764Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
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
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
IDENTIFY TO:
SAMPLING:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 30-30-0006
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 7015604910 0001 EA 455.000
SPE4A6-26-T-764Z
SECTION B
PR: 7015604910 PRLI: 0001 CONT’D
NSN/MATERIAL:3130015651229
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:08/18/2026 Original Required Delivery Date:09/18/2027
SPE4A6-26-T-764Z NSN/Part Number: 3130-01-565-1229 Quantity: 455 EA Purchase Request: 7015604910QTY: 455 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
Supply of Ball Joints (NSN 3040218786687)This subcontract involves the procurement of 298 units of ball joint hardware, identified by NSN 3040218786687, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing new components that strictly adhere to technical specifications, with a clear prohibition against the use of reconditioned or surplus items. The contract mandates strict adherence to military standards for logistics and compliance, specifically requiring packaging per MIL-STD-2073-1E and RP001, and shipment marking according to MIL-STD-129. Additionally, the provider must comply with DFARS 252.223-7008 and 252.225-7007 regulations. This requirement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332991
New
DIBBS
Supplier of Collet Bodies for Linde Welding TorchesThis subcontract involves the supply of 239 welding torch collet bodies and gas lens collet bodies to prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The required parts must be compatible with Linde Model HW-20 and HW-25 Torches and match NSN 3431001236684. Performance will take place in San Diego, California, under NAICS code 332991. The supplier is required to adhere to strict quality and regulatory standards, including Critical Application Item specifications and Buy American DFARS 252.225-7001 standards. Additionally, all shipments must comply with MIL-STD-129 marking requirements. The response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
Fluid Pressure Line Connector SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one fluid pressure line multiple connector identified by NSN 4730014749295. The selected source or manufacturer must ensure the item is packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The physical unit must be delivered to Fort Benning, Georgia, within five days of the contract award. This requirement falls under NAICS code 332991 and is intended for prime contractors fulfilling DLA supply contracts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
Actuator Bearing Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 56 Actuator Bearing Assemblies. The selected contractor must utilize high-precision CNC machining to produce components according to Reference Drawing NR 98752 and ensure all final units are assembled in strict compliance with TDP Rev B Gen 2 and SAE AS9100 standards. As part of the quality assurance process, the contractor is required to perform a First Article Test on one unit and submit the corresponding test reports. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located at Hill AFB. Interested parties must respond by November 5, 2026, to be considered for this precision manufacturing effort.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
Aluminum Alloy Tubing SupplierThis subcontract involves the supply of raw aluminum alloy tubing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required material must feature a 1/2 inch outer diameter and a 0.062 inch wall thickness, ensuring full compliance with Pratt & Whitney Canada Corp part number 3014948. Performance will take place in Cherry Point, North Carolina. To ensure quality and regulatory adherence, the supplier must comply with the Buy American Act and provide comprehensive material certifications and mill test reports to verify the alloy composition and dimensions. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement under NAICS code 332991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
CLOTH, FOCUSING, PHOTOGR
Solicitation # SPE8EN-27-T-0224
Solicitation SPE8EN-27-T-0224 is a request for quotations issued by DLA Troop Support for the procurement of 50 units of photographic focusing cloth, identified by NSN 6760-01-377-5709. The contract specifies a delivery timeframe of 94 days after order, with a need ship date of February 12, 2027, and a required delivery date of March 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 packaging requirements. Key regulatory obligations include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is categorized under NAICS code 332991 and requires offerors to maintain active registration in the System for Award Management.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-R-X128
Solicitation SPE4A6-27-R-X128 is a small business set-aside for the procurement of one annular ball bearing, part number 3110-01-034-7002, designated as a critical application item. The contract is a firm fixed price award with a delivery requirement of 184 days after the order date, shipped FOB destination. Technical compliance is governed by TDP Rev A Gen 1 and Basic QAP 13873 QAP-B02 Revision B, with quality standards adhering to ISO 9001:2015. Packaging, preservation, and marking must comply with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E, while palletization must follow DLA requirement RP001. A critical sourcing restriction applies under DFARS 252.225-7016, requiring the bearing to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of the bearing components originating from these regions. Offerors must provide a signed Contractor’s Declaration regarding the domestic or foreign nature of the material to be considered for award. The government will determine the best value based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily within the past performance evaluation. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
RETAINER, BALL, BEARI
Solicitation # SPE4A6-27-T-7442
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-27-T-0227
Solicitation SPE8EN-27-T-0227 is a request for quotations issued by DLA Troop Support for the procurement of 96 photographic equipment cases, specifically identified as Pelican Products Inc part number 1610NF (NSN 6760-01-491-2810). The items are black cases without foam and are not required to use class I ozone depleting substances. The contract specifies a delivery timeframe of 60 days after order, with a need ship date of October 28, 2026, and an original required delivery date of February 27, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and requires compliance with various federal and defense regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates significant cybersecurity and information security requirements under DFARS 252.204-7012 and requires the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-7325
Solicitation SPE4A6-27-T-7325, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 305 sleeve bearings (NSN 3120-01-339-8371). The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The procurement is part of the First Destination Transportation program and may be eligible for automated award. Technical compliance requires adherence to MIL-B-5687D and quality standards such as SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal by November 5, 2026, and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-7394
Solicitation SPE4A6-27-T-7394 is a request for the procurement of 41 annular ball bearings (NSN 3110017234936, Part Number BACB10A301) for the DLA Weapons Support ASC Commodities Division. This is a source-controlled, critical application item that must be manufactured and tested according to a Boeing Rights Guard License Agreement 01 restricted technical data package. Due to these restrictions, acquisition is limited to specified approved sources, including The Boeing Company, LTA/D-CEMCO Inc, Schatz Bearing Corporation, SKF USA Inc, and Fortner Eng. & Mfg. Inc. Delivery is required within 86 days, with FOB and inspection/acceptance points set at the origin. The contract imposes strict domestic sourcing requirements per DFARS 252.225-7016, mandating that bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Quality compliance is mandatory, requiring manufacturers to adhere to ISO 9001:2015 standards and follow MIL-DTL-197M for preservation, packaging, and marking. Additionally, the contract requires a CMMC Level 2 self-assessment and adherence to specific cybersecurity and data non-disclosure conditions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
Radio Frequency Cable Assembly SupplierThis subcontract opportunity with the Department of Defense ASC Commodities Division requires a supplier to manufacture or source a specific Radio Frequency Cable Assembly, identified as NSN 5995-01-529-7383, for prime contractors on DLA supply contracts. The selected provider must adhere to strict quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129 and RQ017, and packaging in compliance with MIL-STD-2073-1E and RP001. Beyond technical specifications, the contractor must meet critical cybersecurity and regulatory requirements, specifically a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. The scope of work involves the delivery of one fully packaged and marked RF cable assembly. Interested parties should note the response deadline of October 30, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423610
New
DIBBS
Supply of Radio Cable Assembly (NSN 5995-01-529-6858)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the procurement and delivery of one radio cable assembly for prime contractors on DLA Aviation supply contracts. The specific requirement is for part number AE13622-23 from Times Microwave Systems, Inc., identified by NSN 5995015296858. The contractor must ensure the assembly meets Critical Application Item quality standards and complies with DFARS prohibitions regarding covered defense telecommunications equipment. The completed cable assembly must be delivered within 20 days of the agreement.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
Supply of Metric Machine Screws (NSN 5305014392909)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the supply of 531 precision-manufactured metric machine screws under NSN 5305014392909. The screws must be manufactured or sourced according to ASME B18.6.7M-99 standards, specifically part number B1867BA050130 with a Metric Thread Class 6G. All items are to be delivered to DLA Distribution centers, with the place of performance located in Barstow, California. Strict quality and compliance standards are required for this contract, including inspections performed per MIL-STD-1916 or ASQ H1331 and packaging and marking in accordance with MIL-STD-129 and RP001. Additionally, the provider must ensure full compliance with the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 488510
New
DIBBS
FMS Logistics and Freight Forwarding (South Korea)The FMS Logistics and Freight Forwarding subcontract supports the Department of Defense ASC Commodities Division by providing comprehensive freight transportation and logistics services. The scope of work involves coordinating the movement of goods from FOB Origin to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, utilizing either cargo aircraft or international shipping containers. A critical component of this contract is the management of customs documentation specifically for Foreign Military Sales to ensure compliant delivery to the final destination. Operating under NAICS code 488510, the provider is responsible for the end-to-end logistics chain to ensure the successful delivery of materials to the ROKAF depot.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense ASC Commodities Division. The scope of work involves providing specialized military-grade packaging and marking for medical equipment to ensure all items are shipping-ready for FMS transport. The contractor must adhere to strict regulatory standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for markings. Technical requirements include the implementation of preservation method 10 and cleaning/drying 1, utilizing approved military-grade cushioning and dunnage to meet all necessary MIL-STD specifications.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423450
New
DIBBS
Radiographic Film Exposure Holder SupplierThis subcontract involves the procurement and delivery of 10 radiographic film exposure holders for prime contractors supporting the Department of Defense ASC Commodities Division. The supplier is responsible for providing General Electric Medical part numbers E0250G and E0252AF, which correspond to NSN 6635007315683. Strict quality control measures are required, including origin inspections conducted in accordance with SAE AS9003 or ISO 9001 and QAP 13873 QAP-106 Revision B. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334413
New
DIBBS
Supplier of Microwave System Component (P/N AE13622-27)This subcontract opportunity is for the manufacture or distribution of a specific microwave system component, part number AE13622-27, to support prime contractors on Defense Logistics Agency procurement projects. The contract, managed by the Department of Defense under the ASC Commodities Division, requires the delivery of one unit of the specified component. Successful bidders must ensure all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Additionally, the supplier is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system. The response deadline for this requirement is October 30, 2026.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 488510
New
DIBBS
International Defense Freight Forwarder (Gulfport, MS to France)This subcontract involves providing international defense freight forwarding services for DLA Aviation ASC Foreign Military Sales projects. The selected contractor will be responsible for managing the receipt of shipments in Gulfport, Mississippi, and coordinating the secure international transit of cable assemblies to a designated address in France. Key operational requirements include handling all FMS customs documentation and ensuring strict adherence to MIL-STD-129 marking and RP001 palletization standards to maintain shipment integrity. To be eligible, the provider must hold authorization as a Defense Freight Forwarder. The project is managed under the Department of Defense ASC Commodities Division with a NAICS code of 488510. Interested parties must note the response deadline of October 30, 2026, to complete the solicitation process for these specialized transport and customs clearance services.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
Radio Cable Assembly Manufacturer (NSN 5995-01-530-3909)This subcontract involves the manufacture and supply of one Radio Cable Assembly for prime contractors supporting DLA Aviation ASC projects. The contractor is responsible for fabricating the assembly according to NSN 5995-01-530-3909 and Part Number AE13629-9. Strict adherence to quality control sampling per MIL-STD-1916 or ASQ H1331 is required, and the final product must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. The scope of work concludes with the delivery of one completed, inspected, and packaged assembly. This opportunity is managed under the Department of Defense ASC Commodities Division with a response deadline of October 30, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
Supply of Cable Assembly, RADI (NSN 5995-01-529-6861)This subcontract through the Department of Defense ASC Commodities Division involves the supply of one specialized RADI Cable Assembly, identified by NSN 5995-01-529-6861 and Times Microwave Systems part number AE13622-25. The delivery is designated as FOB Origin and is intended for prime contractors fulfilling DLA supply contracts under NAICS code 334419. The contractor must adhere to strict military standards for packaging, marking, and quality sampling, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-34GP
Solicitation SPE4A6-26-T-34GP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 22 hexagon head cap screws, identified by NSN 5305015203960 and part number 119A2M260. The contract is established under the First Destination Transportation program with FOB Origin terms. The required ship date is March 14, 2027, with an original required delivery date of July 11, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury compounds in packaging is prohibited, and additive manufacturing is not permitted unless specifically authorized. All quotes must be submitted via the DIBBS portal, and payment processing is required through Wide Area WorkFlow.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332991
Awarded
Federal
31--BEARING,SLEEVE
Solicitation # SPE4A626T869R
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
Federal
26-SIMACQ-D60-0001 Timken Bearings
Solicitation # N6339426Q4022
Commanding Officer

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Closed
Federal
31--BEARING,ROLLER,SELF-AL
Solicitation # SPEHA626T0001
DLA Aviation - Ogden

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 332991
Awarded
Federal
31--BEARING,GEAR TURNT
Solicitation # SPE4A625T46ZK
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
Federal
31--BEARING,PLAIN,SELF-ALIGNING
Solicitation # SPE4A626T339A
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
Federal
31--BEARING,BALL,ANNULAR
Solicitation # SPE4A626T34M9
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
Federal
ROLLER BEARING
Solicitation # SPMYM226Q7051
DLA Maritime - Puget Sound

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
Federal
31--BUSHING,SLEEVE
Solicitation # SPE4A626T25U7
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Closed
Federal
31--BEARING,BALL,ANNULA
Solicitation # N0010426QYA4U
Navsup Weapon Systems Support Mech

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 332991
Awarded
Federal
31--BEARING,ROLLER,THRU
Solicitation # SPE4A626T317W
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
Federal
31--BEARING HALF,SLEEVE
Solicitation # SPE4A626T24D7
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Closed
Federal
Precision Manufacturing of Level I Shipboard Components
Navsup Weapon Systems Support Mech

POSTED

6 months ago

CLOSED

6 months ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS