This Solicitation opportunity from Department Of Defense was posted on September 17, 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-32NUFederal

Submission Closed09/25/2026, 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

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Manufacture and Supply of Sleeve Bearings (NSN 3120-01-377-3715)This subcontract involves the manufacture and supply of 16 precision sleeve bearings, identified by NSN 3120-01-377-3715, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bearings according to Basic Drawing 53711 6569562 using precision machining equipment. Finished products must be delivered FOB Origin to the USA DEP in Tobyhanna, Pennsylvania. Strict adherence to quality and regulatory standards is required, including AS9100 certification and compliance with DFARS 252.204-7012. Additionally, all packaging must meet MIL-STD-129 and MIL-STD-2073-1E specifications. The project falls under NAICS code 332991 and is managed by the Department of Defense.

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Precision Manufacturing of Annular Ball BearingsThis subcontract involves the precision machining and assembly of 21 Annular Ball Bearings for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The contractor is responsible for manufacturing the bearings according to Basic Drawing NR 24235 46738, Revision C, while strictly adhering to Air Force Critical Safety Item and Source Control Item protocols and DLA RA001 quality controls. To execute this contract, the provider must possess high-precision CNC grinding and honing equipment, as well as clean-room assembly capabilities. Mandatory requirements include SAE AS9100 certification and full compliance with the Buy American Act. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

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DEADLINE

Manufacturing of Inner Bearing RingsThis subcontract involves the manufacturing of precision-machined inner bearing rings for prime contractors supporting the Department of Defense DLA Weapons Support Supplier Oper Supplier Spt Div. The contractor is responsible for fabricating components according to NSN 3110-01-380-0872 technical specifications utilizing CNC lathes and grinding machines. To ensure product longevity and compliance, the scope includes performing specific preservation processes to prevent corrosion and adhering to quality control standards as outlined in FAR 52.246-2. The project requires the delivery of finished, preserved, and packaged inner bearing rings, with performance taking place in New Cumberland. Classified under NAICS code 332991, the opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120010317584)This subcontract involves the supply of 615 precision-manufactured sleeve bushings, identified by NSN 3120010317584, for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. A critical compliance requirement is adherence to DFARS 252.223-7008, which prohibits the use of hexavalent chromium in the materials. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Annular Ball Bearing Fabrication (NSN 3110003648114)This subcontract involves the fabrication of five finished annular ball bearings under NSN 3110003648114 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected manufacturer will produce these bearings for launch and recovery equipment, adhering strictly to technical drawings and limited rights data. The scope of work includes performing critical application testing and rigorous quality assurance to ensure all components meet strict military specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and demonstrate full ITAR capability. Additionally, compliance with DFARS 252.204-7012 is required. This opportunity falls under NAICS code 332991 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

BEARING, PLAIN, SELF-ALI

Solicitation # SPE4A6-27-Q-0206

Solicitation SPE4A6-27-Q-0206 is a fixed-price, small business set-aside request from the Defense Logistics Agency for 617 self-aligning plain bearings, identified by NSN 3120-01-051-3810. The procurement requires adherence to reference drawing 81755 and strict packaging and marking standards, including MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. A critical requirement includes the delivery of one first article test unit to Hill AFB within 90 calendar days of the contract date, with a government testing cost of 2,000 dollars added to the evaluated price. Award decisions will be based on best value, weighing cost, quoted delivery, and past performance, with SPRS assessments being a primary factor in the past performance evaluation. Offerors must provide certifications regarding the Buy American Act and the origin of end products. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The deadline for submission of quotations to the DLA Weapons Support ASC Commodities Division is November 9, 2026.

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POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of five annular ball bearings, identified by NSN 3110-00-364-8114. This requirement supports a Foreign Military Sales agreement for South Korea, with delivery specified as FOB Origin to the ROKAF LC Consolidated Supply Depot in Daegu, KR. The procurement falls under NAICS code 332991 and is subject to International Traffic in Arms Regulations (ITAR) Category VIII. The contract mandates strict quality and technical standards, requiring origin inspection per FAR 52.246-2 and manufacturer compliance with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for palletization per RP001 and shelf-life marking code 32. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8078

Solicitation SPE4A6-27-T-8078, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 100 sleeve bearings under NSN 3120017231670. The requirement specifies a need ship date of March 8, 2026, with an original required delivery date of June 30, 2026. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is governed by technical data including Basic Drawing 53711 6985427 Revision A and Reference QAP 13873 QAP-B02. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Notably, the use of additive manufacturing is prohibited unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses, including those related to HUBZone price evaluation preferences, the Buy American Act, and the Berry Amendment. Cybersecurity compliance is required via DFARS 252.204-7012, and all payment processing must be handled through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 10, 2026.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6712

Solicitation SPE4A6-27-T-6712 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 97 sleeve bushings, identified by NSN 3120-01-546-6563. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. To be eligible for award, offerors and their sources of supply must possess an approved JCP certification for access to export-controlled data. The need ship date is April 13, 2029, with delivery, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act and Berry Amendment, and a strict prohibition of mercury or mercury compounds in all materials and packaging. Packaging must follow MIL-PRF-23199E and MIL-STD-2073-1E, with marking and bar-coding compliant with MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

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POSTED

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Solicitation # SPE4A4-27-T-0010

Solicitation SPE4A4-27-T-0010 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 248 inner bearing rings, identified by NSN 3110-01-380-0872. The acquisition falls under NAICS code 332991. Quotes must be submitted via the DIBBS system by November 10, 2026. Delivery is required 206 days after the receipt of the order, with a specified need ship date of February 1, 2026, and an original required delivery date of November 17, 2026. Items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-197M for facility quality assurance. Preservation requires specific protective lubricants based on bearing type, and the use of mercury or mercury compounds is strictly prohibited. Inspection and acceptance will occur at the destination, with manufacturer inspection systems required to comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including NIST SP 800-171 and DFARS 252.204-7012. Additionally, parts produced via additive manufacturing are prohibited unless specifically authorized.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6446

Solicitation SPE4A6-27-T-6446, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for two sleeve bearings under NSN 3120-01-040-3435. The procurement falls under NAICS 332991 and is not a small business set-aside. Delivery is required within 20 days of award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The primary delivery location is the Marine Fighter Training Squadron (VMFT) 402 at Marine Corps Air Station Beaufort, South Carolina. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with RP001. Key regulatory requirements include Buy American Act and Berry Amendment compliance, CMMC Level 2 certification, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS and provide a Safety Data Sheet for any hazardous materials provided.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE4A6-26-T-32NU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 40 units of thrust washer bearings, identified by NSN 3120-01-672-7057 and GE Aviation Systems part number SYLC790. The requirement is categorized under NAICS 332991. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The original required delivery date is July 7, 2027, with a need ship date of March 16, 2027, and a delivery lead time of 171 days after order. The contract mandates strict adherence to technical and quality requirements, including bare item marking per RQ017 and packaging according to ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Item Unique Identification is not required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions against the use of additive manufacturing unless specifically authorized.

General Info

DLA seeks 40 thrust washer bearings for delivery to Cherry Point by July 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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

BREA WHITE

contact@example.gov

+1 (555) 000-0000

Full Description

BEARING,WASHER,THRUST
BEARING,WASHER
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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)
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 05624 P/N SYLC790
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
SPE4A6-26-T-32NU
SECTION B
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 7018391414 0001 EA 40.000
NSN/MATERIAL:3120016727057
DELIVERY (IN DAYS):0171
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/16/2027 Original Required Delivery Date:07/07/2027
SPE4A6-26-T-32NU
SECTION B
PR: 7018391414 PRLI: 0001 CONT’D

SPE4A6-26-T-32NU NSN/Part Number: 3120-01-672-7057 Quantity: 40 EA Purchase Request: 7018391414QTY: 40 Delivery: 171 days ADO