This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BUSHING, SLEEVE

Closed

SPE4A6-26-T-73U6Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991

New

DIBBS

BEARING UNIT, BALLThe contract involves the procurement of 10 units of a ball bearing unit identified by NSN/Part Number 3130-01-095-3513. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A6-26-T-92Q1. The posting date for the solicitation was June 15, 2026, and the deadline for responses is June 23, 2026. This solicitation is for federal organization use, with no specified type of set-aside or NAICS code indicated. The contract's place of performance and detailed office address information are not provided. Additional information and solicitation details can be accessed through the provided online link via the Defense Logistics Agency’s procurement system.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, CYLINDERThe contract pertains to the procurement of a parts kit for a cylinder, identified by NSN/Part Number 2815-01-244-0972, with a quantity of one requested under purchase request 7017153890. The solicitation, numbered SPE7L1-26-T-705X, was posted by the Department of Defense's Defense Logistics Agency on June 15, 2026, and has a response deadline of June 26, 2026. This is a federal solicitation with no specified set-aside type, and it does not include information on NAICS codes or specific organizational types beyond being a government agency procurement. The contract's place of performance and office address details are not provided. The solicitation is accessible through the Defense Logistics Agency's electronic bidding system. This procurement is a formal request for proposals intended to purchase the specified parts kit, critical for maintenance or production related to cylinders used by the Department of Defense, emphasizing timely submission within the designated response window.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVEThe contract pertains to the procurement of 18 units of a bearing sleeve with the National Stock Number 3120-00-985-3417. This solicitation, identified by the number SPE4A6-26-T-92N2, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is categorized as a federal solicitation, although no specific set-aside or NAICS code information is provided. The place of performance and the office address details have not been specified in the contract data. It targets vendors capable of supplying the bearing sleeves to meet the quantity requirement, supporting the Department of Defense logistics needs. Additional details or clarifications would need to be obtained through the official solicitation link provided by the Defense Logistics Agency’s bidding system.

Defense Logistics Agency

POSTED

DEADLINE

BEARING SET, SLEEVEThe contract involves the procurement of 19 sets of bearing sleeves, identified by the National Stock Number 3120-00-691-8657. This solicitation, numbered SPE4A6-26-T-92U1, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This procurement is a federal level solicitation with no specified set-aside type or small business designation, and no specific NAICS code noted. The place of performance and detailed office address information are not provided in the contract data. Further details and submission instructions are accessible through the provided agency online link.

Defense Logistics Agency

POSTED

DEADLINE

BEARINGThe contract involves the procurement of six units of a bearing identified by NSN/Part Number 3110-01-233-9592. It is issued by the Defense Logistics Agency under the Department of Defense. The solicitation number for this procurement is SPE4A6-26-T-92U2, with the solicitation posted on June 15, 2026, and a response deadline set for June 23, 2026. This is a federal solicitation without any specified set-aside status or assigned NAICS code. The contract emphasizes purchasing the specified bearings to meet Department of Defense requirements, but details such as the exact location of performance or a designated point of contact are not provided. Interested parties are directed to a provided link on the DLA's procurement system to access further information and submit their proposals before the deadline.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of bushing sleeves identified under NSN 3120-01-524-9714, with multiple line items each ordering a quantity of one unit. The contract is awarded under solicitation number SPE4A6-26-T-73U6 to Allied Systems Company, with delivery terms specifying shipment within 20 days FOB destination to various U.S. Navy vessels, including the USS New York LPD 21, USS San Diego LPD 22, USS Mesa Verde LPD 19, and USS Somerset LPD 25. Each item requires origin inspection and acceptance, adherence to DLA packaging requirements as outlined in MIL-STD-2073-1E, and marking in accordance with MIL-STD-129, with no special marking requested. The order mandates shipment by the fastest traceable method, explicitly excluding parcel post. Quality and technical standards are governed by referenced Defense Logistics Agency (DLA) master technical and quality requirements, including high-level contract quality requirements, inspection at origin, and physical item marking. Covered defense information provisions apply, along with specific instructions regarding removal of government identification on rejected supplies and use of measurement and test equipment. No unique item identification is required per customer request. The point of contact for this procurement is a representative from the Department of Defense’s ASC Commodities Division, with delivery destined for federal military locations via authorized shipping channels. The original required delivery date is May 21, 2026, and vendors must comply with all listed contractual and packaging specifications ensuring timely and documented delivery to the designated naval assets.

General Info

Procurement of bushing sleeves for U.S. Navy, delivered within 20 days, adhering to DLA quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

UNIT 100333 BOX 1, FPO, AA, 34092, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-73U6 DLA Aviation Automated Simplified Acquisitions

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

DIJAHNE MCPHERSON

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
BUSHING, SLEEVE
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)
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ALLIED SYSTEMS COMPANY 60848 P/N 48001
ALLIED SYSTEMS COMPANY 60848 P/N SG811-CF-MMC-010 ITEM 9
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 7016918617 0001 EA 1.000
NSN/MATERIAL:3120015249714
DELIVERY (IN DAYS):0020
SPE4A6-26-T-73U6
SECTION B
PR: 7016918617 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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: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:
N3013A
USS NEW YORK LPD 21
UNIT 100333 BOX 1
FPO AA 34092
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3013A
USS NEW YORK LPD21
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3013A60991337
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
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
SPE4A6-26-T-73U6
SECTION B
PR: 7016918627 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016918627 0001 EA 1.000
NSN/MATERIAL:3120015249714
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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:
N3014A
USS SAN DIEGO LPD 22
UNIT 100227 BOX 1
FPO AP 96678-1704
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3014A
USS SAN DIEGO LPD 22
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3014A61141317
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE4A6-26-T-73U6
SECTION B
PR: 7016918627 PRLI: 0001 CONT’D
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.
0003 7016918642 0001 EA 1.000
NSN/MATERIAL:3120015249714
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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:
N32421
USS MESA VERDE LPD 19
UNIT 100329 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3242161180127
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE4A6-26-T-73U6
SECTION B
PR: 7016918642 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
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.
0004 7016918593 0001 EA 1.000
NSN/MATERIAL:3120015249714
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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:
N23181
USS SOMERSET LPD 25
UNIT 100232 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23181
SPE4A6-26-T-73U6
SECTION B
PR: 7016918593 PRLI: 0001 CONT’D
SOMERSET LPD 25
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318160981197
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE4A6-26-T-73U6 NSN/Part Number: 3120-01-524-9714 Quantity: 1 EA Purchase Request: 7016918627QTY: 1 Delivery: 20 days ADO