This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BEARING, WASHER, THRU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A6-26-T-71H9 is for the procurement of 60 units of a commercial off the shelf (COTS) thrust washer bearing, identified by NSN 3120015899939 and supplier part number 24214809 from General Motors LLC. Delivery is required within 164 days from the order date, with a specified need ship date of November 15, 2026, and an original required delivery date of December 6, 2026. Items must be shipped FOB origin to the designated receiving warehouse in Tracy, California, with all packaging conforming to MIL-STD-2073-1E and marking requirements mandated by MIL-STD-129, including accurate NSN, CLIN, and contract number labeling. The packaging must follow DLA’s RP001 standards, with unit containers E5, intermediate containers E5, and preservation method 33 using glassine wrap with no cushioning material. No special marking is required beyond standard compliance. The item is subject to tailored higher-level quality requirements and physical identification mandates, requiring permanent bare item marking for traceability. Compliance with defense information safeguarding is mandatory due to the applicability of covered defense information, requiring adherence to DFARS 252.204-7012 for cybersecurity and incident reporting, along with 252.204-7009 and 252.204-7015 for information control and disclosure. Hazardous materials handling, if applicable, must comply with OSHA’s Hazard Communication Standard and require submission of Safety Data Sheets aligned with Federal Standard No. 313. Inspection and acceptance occur at the destination, and the contractor must ensure the supply chain meets quality standards tied to SAE AS9003 or ISO 9001. Invoicing is strictly through WAWF, and electronic submission via DIBBS is required by the June 3, 2026 deadline. The solicitation incorporates multiple FAR and DFARS clauses addressing small business representation, employment eligibility, trafficking in persons, sustainable products, whistleblower protections, and prohibitions on acquiring certain telecommunications equipment or hazardous substances like hexavalent chromium. All offerors must be registered in SAM.gov with current UEI and CAGE codes, and must affirm size status and socioeconomic certifications if claiming small
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
GENERAL MOTORS LLC 7X677 P/N 24214809
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 7016848563 0001 EA 60.000
NSN/MATERIAL:3120015899939
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
SPE4A6-26-T-71H9
SECTION B
PR: 7016848563 PRLI: 0001 CONT’D
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:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/15/2026 Original Required Delivery Date:12/06/2026
SPE4A6-26-T-71H9 NSN/Part Number: 3120-01-589-9939 Quantity: 60 EA Purchase Request: 7016848563QTY: 60 Delivery: 164 days ADO
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