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This Government Contract opportunity from Department Of Defense was posted on August 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

31--BUSHING,SLEEVE

Awarded
SPE4A6-23-T-18ERFederal

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
BEARING, PLAIN, ROD END
Solicitation # SPE4A6-27-T-7520
Solicitation SPE4A6-27-T-7520 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of plain rod end bearings, identified by NSN 3120-01-01-92502 and part number BACB10Y4T. The requirement consists of 120 units with a delivery window of 171 days after order. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, and only vendors with access to this data or traceability to approved sources, such as The Boeing Company or RBC Corp, are eligible to quote. The item is designated as a critical application item, and all Class 3A and 3B threads must be gaged per SAE AS8879 or MIL-S-7742. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-197M for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. Delivery is set as FOB Origin, with the primary shipping destination being the DLA Distribution DDSP New Cumberland Facility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
BEARING, PLAIN, ROD END
Solicitation # SPE4A6-27-T-7517
This small business set-aside solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 26 plain rod end bearings (NSN 3120-00-516-0304, Part Number 755057-1). The requirement is designated as a critical application item and must adhere to specific configuration control and technical standards, including the use of cited drawings and the requirement that all Class 3A and 3B threads be gaged per SAE AS8879 or MIL-S-7742. Acceptable sources include RBC Southwest Products, Sargent Aerospace & Defense, and New Hampshire Ball Bearing. The delivery is scheduled for DLA Distribution Warner Robins, with a need ship date of April 27, 2027, and offers must be submitted based on FOB Origin under the First Destination Transportation program. Quality assurance is strictly governed by SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin per FAR 52.246-2. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-197M, while item identification and marking must follow MIL-STD-130N and MIL-STD-129. The contract incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing are required through the Wide Area Workflow system. Quotations are due by November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-7523
Solicitation SPE4A6-27-T-7523, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of annular ball bearings (NSN 3110001840039). The requirement consists of two line items totaling 60 units, identified as Commercial Off The Shelf (COTS) critical application items. Deliveries are set as FOB Origin with a required delivery date of August 29, 2027, and a delivery window of 171 days. Technical compliance is governed by TDP Rev B Gen 2, specifically Basic CID A-A-59583D and Reference QAP 13873. Strict sourcing and quality mandates apply, including the restriction on the acquisition of ball and roller bearings, which requires the bearings to 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 Contractor's Declaration on the domestic or foreign nature of the material to be considered for award. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. The contract incorporates various FAR and DFARS clauses, including those for HUBZone small business preferences, safeguarding covered defense information, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 6, 2026, via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

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VALCORP ENTERPRISES LLC, identified by CAGE code 7CD53, has been awarded a fixed-price contract totaling $63,774.48 by the Defense Logistics Agency under solicitation SPE4A6-23-T-18ER, with the award issued on July 14, 2026. The contract encompasses the delivery of Bushing, Sleeve items identified by NSN 3120-01-105-1944 and includes a separate line item for a Contractor First Article Test under NSN 0001S00000053. While the total contract value is established, the individual pricing for the bushing sleeves is not itemized in the contract details, with administrative tracking lines CLIN 0003 and CLIN 0004 carrying a $0.00 value to manage the replacement of non-conforming material. Performance is required by July 14, 2027, with all deliveries directed to DLA Distribution Susquehanna in New Cumberland, Pennsylvania, using the specified parcel and freight addresses. Packaging and marking must strictly comply with MIL-STD-129, including the required labeling of “REWORKED/REPLACED” on all packages and adherence to DoD-compliant 2D barcode standards. Invoicing must be processed through the Web Automated Warfighter Funding system using the designated CLINs and selecting “Receiving Report.” The contract incorporates standard FAR clauses related to assignment of claims, changes under fixed-price terms, termination for convenience, and default, with no additional special requirements or socioeconomic certifications documented. The Contracting Officer, Sorie Leach of DLA Aviation in Richmond, Virginia, holds the signing authority and is the primary point of contact, though no designated COR or COTR is named. The award was not accompanied by formal evaluation factors or weights, suggesting a possible Lowest Price Technically Acceptable approach. Inspection and acceptance are the Government’s responsibility, occurring upon receipt of conforming items at the delivery location, with compliance governed by FAR 46.407 and the referenced military standards. No options, ceiling limits, or extended performance periods are included beyond the base award, and the contract is administered by DCMA South in Dallas.

General Info

VALCORP to supply Bushing Sleeves NSN 3120011051944 for $63,774.48 with first article test, effective July 14, 2026.

Contract Value

$63,774.48

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A623PX983 P00002 - Modification of Contract

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A623PX983 posted on DIBBS. Awardee: VALCORP ENTERPRISES LLC (CAGE 7CD53) Total Contract Price: $63,774.48 Award Date: 07-14-2026 Solicitation: SPE4A6-23-T-18ER Line items: - BUSHING, SLEEVE (NSN/Part 3120011051944, PR 7003773374) - BUSHING, SLEEVE (NSN/Part 3120011051944) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

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