Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BUSHING, SLEEVE

Awarded

SPE4A6-26-T-83S9Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626F493N to Northrop Grumman Systems Corporation on September 24, 2026, for a total price of 82,901.20 dollars. This delivery order was issued under the broader agreement SPRPA126GD601 in response to solicitation SPE4A6-26-T-83S9. The contract falls under NAICS code 332991 and is managed by the Department of Defense. The scope of the award involves the procurement of 23,000 units of sleeve bushings, identified by NSN 3120-01-529-2616 and part number 3120015292616. The agreement stipulates adherence to specific technical requirements, including CMMC Level 2 certification and compliance with export control data regulations.

General Info

DLA awarded Northrop Grumman $82,901.20 for 23,000 sleeve bushings on September 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$82,901.2

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATIO

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

1

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F493N posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 70974) Total Contract Price: $82,901.20 Award Date: 09-24-2026 Delivery order under: SPRPA126GD601 Solicitation: SPE4A6-26-T-83S9 Line items: - BUSHING, SLEEVE (NSN/Part 3120015292616, PR 7013942480)

Similar Contracts

Same NAICS industry code

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-6322

Solicitation SPE4A6-27-T-6322 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120-01-473-4208. The requirement is not a small business set-aside and falls under NAICS code 332991. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination to locations in Yokosuka, Japan. The government will not evaluate or award to offers utilizing additive manufacturing processes, though a price evaluation preference is available for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury or mercury compounds. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-5831

Solicitation SPE4A6-27-T-5831 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 35 thrust washer bearings. This is designated as a critical application item under NSN 3120007767770 and part number 7767770. The items must be manufactured in accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 7767770 Revision R. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Award may be automated, and preference may be given to offers with shorter delivery lead times. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-6228

Solicitation SPE4A6-27-T-6228, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for three annular ball bearings (NSN 3110-00-708-7681, Part Number 2553379). The requirement specifies a raceway surface finish not exceeding 2 micro-inch AA and the use of lube/oil L01 per MIL-PRF-6085D. Delivery is required within five days after order, shipped FOB Origin to Tobyhanna, Pennsylvania, with inspection and acceptance occurring at the destination. The items have a 12-month extendable shelf life and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. This procurement is subject to significant domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the use of the Wide Area Workflow system for invoicing. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING, ROLLER, SELF-AL

Solicitation # SPE4A6-27-T-5969

Solicitation SPE4A6-27-T-5969 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 50 self-aligning roller bearings (NSN 3110010113529). The requirement is designated as a critical application item and must conform to basic drawing 19207 7710209 Revision H and QAP 13873 QAP-B02 Revision B. Delivery is required to DLA Distribution Anniston, Alabama, with an original required delivery date of March 17, 2027, and a need ship date of April 20, 2027. Strict domestic sourcing restrictions apply per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total cost. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

CUP, TAPERED ROLLER BEARING

Solicitation # SPE4A6-27-R-X147

Solicitation SPE4A6-27-R-X147 is a small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period to provide tapered roller bearing cups (NSN 3110-01-398-0704). The total maximum contract value is not to exceed 350,000.00 USD. The requirement is identified as a commercial off-the-shelf, critical application, and source control item that must conform to drawing 9235611, revision H, and associated technical data packages. The estimated annual demand is 910 units, with a guaranteed minimum of 225 units for the first year. The contract mandates strict domestic sourcing compliance per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of component costs originating from these regions. Delivery is required within 84 days after receipt of order, with terms set as FOB Destination. Quality assurance is governed by ISO 9001 2015, and inspection and acceptance will occur at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award will be based on a comparative assessment of price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE7M0-27-T-0392

Solicitation SPE7M0-27-T-0392 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two sleeve bushings, identified by NSN 3120014808539. The items are specified as Curtiss-Wright Flow Control Corporation part numbers NY6345-25-0125 and PL-43616. Delivery is required within five days after receipt of order to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of August 21, 2026. The contract specifies FOB Destination and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with strict quality and technical standards is mandatory, including SAE AS9003 or ISO 9001 quality systems and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to domestic material restrictions such as the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

BEARING, ROLLER, THRUST

Solicitation # SPE4A6-27-T-6142

Solicitation SPE4A6-27-T-6142 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two roller thrust bearings, NSN 3110-01-602-1844. The requirement is designated as a critical application item and must be delivered to DLA Distribution San Diego with a need ship date of April 20, 2027. Shipping is based on FOB Origin under the First Destination Transportation program. A critical restriction applies to this acquisition per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total cost. Offerors must provide a signed contractor declaration regarding the domestic or foreign nature of the materials. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes. Technical compliance requires adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must meet SAE AS9003 or ISO 9001 standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-5235

Solicitation SPE4A6-27-T-5235 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120012632714 and part piece number 6160210-10. This critical application item must be manufactured in accordance with Basic Drawing NR 53711 6160210 Revision D. The required delivery date is August 13, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination located in Augusta, Michigan. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are subject to the Buy American Act and Berry Amendment, and certified HUBZone Small Business Concerns may receive a price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING ASSEMBLY, ST

Solicitation # SPE4A6-27-T-6093

Solicitation SPE4A6-27-T-6093 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of two stern tube bearing assemblies, identified by NSN 3120-01-617-7693. This is not a small business set-aside and falls under NAICS code 332991. The required delivery date is June 1, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards. Key specifications include the prohibition of intentionally added mercury and the requirement to identify the items as critical application items per JERED LLC part number 15666084-2. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-6463

Solicitation SPE4A6-27-T-6463, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 14 sleeve bushings under NSN 3120-01-147-9712. The procurement is not a small business set-aside and falls under NAICS 332991. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. The items are to be delivered to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, using traceable shipping means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with the latter requiring zero non-conformances for acceptance. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

about 17 hours ago

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 17 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 17 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

about 17 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-36NC

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-99X8

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CUP, TAPERED ROLLER BEARING

Solicitation # SPE4A5-26-P-8161

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-36UA

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-870A

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-26QF

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

BEARING, PLAIN, SELF-ALIGNING

Solicitation # SPE4A6-26-P-V985

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

BEARING, BALL, DUPLEX

Solicitation # SPE4A626F511R

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A226F2069

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

RETAINER, BALL, BEARI

Solicitation # SPE4A6-26-T-12VR

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-36PZ

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

BEARING, SLEEVE

Solicitation # SPE7M0-26-Q-1179

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS