This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEARING, WASHER, THRUST

Closed

SPE4A6-26-T-37CGFederal

Submission Closed10/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332991

New

DIBBS

Manufacturer of Ball Bearing Units (NSN 3130-01-082-9644)

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Aircraft Check Valve Manufacturing and SupplyThis subcontract involves the manufacturing and supply of specialized aircraft check valves, specifically Part 4820-01-493-2034, for prime contractors supporting DLA supply contracts. The scope of work encompasses the fabrication, assembly, testing, and quality assurance of these valves to ensure flight safety, with all items requiring marking in accordance with MIL-STD-129. To qualify, the provider must possess precision machining equipment and maintain AS9100 certification. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract is categorized under NAICS code 332991. Performance of the contract will take place in San Diego, California. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

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DEADLINE

Sleeve Bearing Supply (NSN 3120-01-546-0314)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division requires the procurement of 49 sleeve bearings under NSN 3120015460314. The contractor is responsible for manufacturing or sourcing these parts in strict adherence to Basic Drawing NR 53711 7006698, Revision B, utilizing precision machining to ensure all specified tolerances are met. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The completed order must be delivered within 152 days of the contract award. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacture and Supply of Airframe Roller Bearings (NSN 3110-01-463-3503)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 20 airframe roller bearings. The contractor is responsible for the precision machining and assembly of Part Number 38950-00910-101, corresponding to NSN 3110-01-463-3503. All units must be preserved and packaged according to MIL-DTL-197M, marked per MIL-STD-129, and palletized following RP001 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance located in Cherry Point. To be eligible, the provider must maintain an SAE AS9100 quality management system and ensure full compliance with the Buy American Act and Berry Amendment. The response deadline for this requirement is November 4, 2026.

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DEADLINE

Solicitation # SPE4A6-27-T-7217

Solicitation SPE4A6-27-T-7217 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 sleeve bearings, identified by NSN 3120-01-478-6132 and part number 15861-22980. The contract specifies a delivery period of 234 days after the order date, with a required delivery date of June 27, 2027. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions apply, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

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DEADLINE

Solicitation # SPE4A6-27-T-7069

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DEADLINE

BEARING, ROLLER, AIRFRAM

Solicitation # SPE4A6-27-T-7266

Solicitation SPE4A6-27-T-7266 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for 20 airframe roller bearings, identified as NSN 3110-01-463-3503 and part number 38950-00910-101. This procurement is for a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery period is 178 days after the award, with shipments destined for DLA Distribution centers in Cherry Point, NC, and San Diego, CA. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment under DFARS 252.204-7018. Invoicing must be processed electronically via the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it encourages the submission of quantity ranges to accommodate volatile demand. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

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DEADLINE

Solicitation # SPE4A4-27-T-0005

Solicitation SPE4A4-27-T-0005 is a fixed-price request for quotations issued by the DLA Weapons Support Supplier Oper Supplier SPT Div for the procurement of 62 sleeve bearing sets. This requirement is designated as a total small business set-aside under NAICS code 332991. The items are identified by NSN 3120007726768 and Triumph Engine Control Systems LLC part number 71624, and are classified as critical application commercial items. Technical compliance must adhere to TDP Rev B Gen 2 and reference QAP 13873 QAP-B02 Revision B. The contract specifies a delivery window of 76 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, with a specific requirement to wrap each sleeve in neutral paper to prevent damage, and marking must comply with MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award without prior approval.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2724

Solicitation SPE7L1-27-T-2724 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of sleeve bushings (NSN 3120151930322) to support the Amphibious Combat Vehicle (ACV). The requirement consists of two line items totaling 153 units, with 138 units for CLIN 0001 and 15 units for CLIN 0002. IVECO (CAGE A4249) is designated as the only approved source for the specified part number, and the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 38 days after receipt of order, with a need ship date of December 13, 2026, and an original required delivery date of January 10, 2027. Shipping is FOB Origin for CLIN 0001, with destinations including DLA Distribution Albany and the DDSP New Cumberland facility. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous materials, and domestic preferences, with invoicing managed through the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7173

Solicitation SPE4A6-27-T-7173 is a request for the procurement of 29 ball bearings, identified by NSN 3110-01-225-9655 and part number MS19064-10014, adhering to ASTM F 2215 standards. The requirement is managed by the DLA Weapons Support ASC Commodities Division with a delivery timeframe of 131 days, and the shipping terms are FOB Origin. Inspection and acceptance will occur at the origin. The contractor must comply with strict quality and sampling standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 requirements. A critical requirement of this contract is the domestic sourcing restriction under DFARS 252.225-7016, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the component cost originating from these regions. Offerors must provide a formal contractor's declaration regarding the domestic or foreign nature of the materials. Additionally, the contract specifies rigorous packaging and preservation standards per MIL-DTL-197M and MIL-STD-129, explicitly prohibiting the intentional addition of mercury or mercury-containing compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-5381

Solicitation SPE4A6-27-T-5381, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 13 annular ball bearings (NSN 3110-01-478-1642). This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data, specifically referencing Hamilton Sundstrand drawing 5910622 and approved source New Hampshire Ball Bearings. The delivery lead time is 167 days, with inspection and acceptance occurring at the origin. A strict domestic sourcing restriction applies per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with the cost of components from these regions exceeding 50 percent of the total component cost. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system.

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about 19 hours ago

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in 2 days

AI Contract Overview

Solicitation SPE4A6-26-T-37CG is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 55 thrust washer bearings, identified by NSN 3120-01-072-4223. The solicitation was posted on September 27, 2026, with a response deadline of October 5, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System. The required delivery date is September 9, 2027, with a need ship date of March 17, 2027, and a delivery lead time of 162 days after receipt of order. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow MIL-STD-2073-1E, marking must comply with MIL-STD-129, and palletization must meet RP001 requirements. Inspection and acceptance will occur at the point of origin. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment.

General Info

DLA fixed-price contract for 55 thrust washer bearings due by September 9, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-37CG

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

TRACY FLETCHER

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING,WASHER,THRUST
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 7018414511 0001 EA 55.000
NSN/MATERIAL:3120010724223
DELIVERY (IN DAYS):0162
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
SPE4A6-26-T-37CG
SECTION B
PR: 7018414511 PRLI: 0001 CONT’D
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:03/17/2027 Original Required Delivery Date:09/09/2027
SPE4A6-26-T-37CG NSN/Part Number: 3120-01-072-4223 Quantity: 55 EA Purchase Request: 7018414511QTY: 55 Delivery: 162 days ADO