This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bull Gear Evaluation and Repair

Closed

N0016426Q0111Federal

Submission Closed05/08/2026, 06:00:00 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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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.

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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.

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Ball Bearing Retainer / Bearing Cage Assembly Supplier

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CLOTH, FOCUSING, PHOTOGR

Solicitation # SPE8EN-27-T-0224

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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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.

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BEARING, ROLLER, CYLINDR

Solicitation # SPE4A6-27-T-7350

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RETAINER, BALL, BEARI

Solicitation # SPE4A6-27-T-7442

Solicitation SPE4A6-27-T-7442 is a request for the procurement of two ball bearing retainers, also identified as bearing cage assemblies, under NSN 3110015292375. This requirement is classified as a commercial item procurement managed by the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to Joint Base Anacostia, DC, with a required delivery date of September 12, 2025, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging via ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DIBBS portal by November 5, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0227

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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

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about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract N0016426Q0111 is a Firm Fixed Price, Non-Commercial, competitive solicitation issued by the Naval Surface Warfare Center Crane for Bull Gear Evaluation and Repair under NAICS code 332991. Originally set aside for 100% small businesses, the requirement was modified by Amendment 0001 to remove the small business set-aside, opening it to all eligible contractors. The closing date for submissions was extended from April 27, 2026, to May 8, 2026, at 2:00 PM Eastern Time. Proposals must be submitted electronically to [email hidden], and all interested parties are required to monitor sam.gov for any amendments or updates to the solicitation. Contractors must be registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) to access controlled attachments and be eligible to respond. The place of performance is designated as NSWC Crane, Indiana, with the contract including two option years for potential extended performance. No contract value, pricing details, or specific technical specifications for the bull gear evaluation and repair are provided in the available documentation, and no evaluation factors, inspection criteria, packaging requirements, or invoicing procedures are detailed. The Contracting Officer for this action is Danielle Richardson, with no designated Contracting Officer’s Representative or Contracting Officer’s Technical Representative identified. The solicitation follows FAR Part 13 procedures for simplified acquisition, and all submissions must comply with administrative requirements without the inclusion of formal Section K certifications or Section M evaluation factors in the released materials.

General Info

NSWC Crane contract for bull gear repair, competitive, NAICS 332991, deadline May 8, 2026.

Agency

Department Of Defense → Nswc Crane

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Crane, IN, 47522, USA

Set-Aside

NONE

Documents

Amendment N0016426Q0111 to Solicitation N0016426Q01110001

amendment

High

Solicitation+-+N0016426Q0111.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 20

Combined Synopsis

Notice updatedMay 4

Response deadline changed from Apr 27, 2026 to May 8, 2026. Set-aside removed. The notice description changed.

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Danielle Richardson

contact@example.gov

Full Description

N0016426Q0111 – 100% SMALL BUSINESS SET-ASIDE – BULL GEAR EVALUATION AND REPAIR– FSG J020 - NAICS 332991

ISSUE DATE 20-APR-2026 – CLOSING DATE 27 APR 2026 – 2:00 PM Eastern Time

ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a Firm Fixed Price, Non-Commercial, Competitive requirement for Bull Gear Evaluation and Repair, along with 2 option years.

Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the internet at https://sam.gov.

Contractors must be properly registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) in order to receive the controlled attachments. Offerors may obtain information on SAM registration and annual confirmation requirements by calling +1 (555) 000-0000 or via https://sam.gov. Information about the JCP is located at https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx. The controlled attachments will be posted at the same time the solicitation is posted.

This solicitation is being issued pursuant to the procedures at FAR Part 13. A synopsis combination with Solicitation Number N0016426Q0111 is hereby issued as an attachment hereto.

All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation.

For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award.

Offers shall be e-mailed to contact@example.gov. All required information must be received on or before April 27, 2026 2pm EASTERN TIME.

AMENDMENT 0001:

The purpose of this amendment is to extend the closing date to May 08, 2026 2pm EST and to dissolve the small business set aside. All other terms and conditions remain the same.