This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BEARING, WASHER, THRU
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Solicitation SPE4A6-26-T-34KH is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five thrust washers, part number 65101-11010-102, under NSN 3120-00-942-7995. This requirement supports the Government of Israel Ministry of Defense via Foreign Military Sales. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of July 24, 2025. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the origin. The freight forwarder is G&B Packing Company in New Jersey, with the final destination being Latzad Metosim, Israel. The procurement is governed by NAICS code 332991 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with SAE AS9003 or ISO 9001 standards, CMMC Level 2 self-assessment, and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract also mandates compliance with the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by September 28, 2026, to the point of contact, Christian Ray.
General Info
Place of Performance
ISRSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BEARING, WASHER, THRUST
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORP. CAGE: 78286
P/N: 65101-11010-102
IDENTIFY TO:
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65101-11010-102
IAW REFERENCE
REVISION NR DTD
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.
SPE4A6-26-T-34KH
SECTION B
PR: 7014330015 PRLI: 0001 CONT’D
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 7014330015 0001 EA 5.000
NSN/MATERIAL:3120009427995
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N51951021
SPE4A6-26-T-34KH
SECTION B
PR: 7014330015 PRLI: 0001 CONT’D
RDD: A01
PROJ: 598 TP 1
SUPP ADD: DA2RBX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2025
SPE4A6-26-T-34KH NSN/Part Number: 3120-00-942-7995 Quantity: 5 EA Purchase Request: 7014330015QTY: 5 Delivery: 5 days ADO
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