This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE, AIRC

Closed

SPE4A6-26-T-31ZYFederal

Submission Closed09/30/2026, 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

Supplier of NSN 3110-01-391-8136This subcontract involves the procurement of 151 units of NSN 3110013918136 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications associated with the National Stock Number while adhering to strict domestic origin requirements. The agreement mandates full compliance with FAR 52.204-24 concerning the prohibition of certain telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract specifies delivery of the 151 units on a FOB Origin basis. Performance for this requirement is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solenoid Valve Repair Kit SupplierThis subcontract involves the sourcing and manufacture of four solenoid valve repair kits, specifically identified by NSN 4810-01-540-5689, to support prime contractors delivering maritime hardware for the Defense Logistics Agency. The selected supplier must ensure all items adhere to MIL-STD-2073-1E packaging data standards and deliver the kits FOB Destination to the USNS CESAR CHAVEZ T-AKE 14. Eligible providers are required to possess a valid CAGE code and UEI to participate. The opportunity is categorized under NAICS code 332991 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hydraulic Swivel Joint (NSN 4730016895293)This subcontract involves the procurement or manufacture of one Hydraulic Swivel Joint meeting NSN 4730016895293 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the item is packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. The contract requires the provider to maintain an active SAM registration. Performance will take place in Fort Irwin, California, with a response deadline set for November 16, 2026. The project falls under NAICS code 332991 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Inner Bearing Rings (NSN 3110-01-434-0579)This subcontract involves the manufacture and supply of five inner bearing rings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced according to Drawing L43720 and NSN 3110-01-434-0579, utilizing precision machining and grinding to meet strict aerospace tolerances. All deliverables must be packaged and marked in accordance with established military standards. Qualified providers must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR/EAR regulations and NIST SP 800-171 cybersecurity standards. The performance of this contract is centered in San Diego, California, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Roller Bearings (NSN 3110016757324)This subcontract involves the supply of four roller bearings meeting NSN 3110016757324 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the bearings and ensuring all deliverables are handled according to strict military standards, including preservation and packaging per MIL-DTL-197M, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Delivery is required FOB Origin. Compliance and security are critical components of this agreement, requiring the contractor to maintain a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 regulations. The opportunity falls under NAICS code 332991 and is managed by the Department of Defense. Interested parties must have submitted their responses by the November 12, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Precision Bushings (P/N 3671200U08010-19)This subcontract involves the manufacture or procurement of 12 precision bushings, part number 3671200U08010-19, for prime contractors supporting DLA Distribution supply contracts. The items must be produced in accordance with TDP Rev A Gen 1 and delivered to the specified destination. All units must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance requirements include adherence to the Buy American Act and Berry Amendment, as well as NIST SP 800-171 cybersecurity standards. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Magazine Catch Detents (NSN 1005015702916)This subcontract involves the supply of 136 units of Magazine Catch Detents, identified by NSN 1005015702916, for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware according to strict technical specifications and must be prepared to provide five Product Verification Testing samples upon request. To be eligible, contractors must maintain a valid CAGE code and an active registration in the System for Award Management. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with performance taking place in San Diego, California. Interested parties must submit their responses by November 16, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-581-7366)This subcontract involves the sourcing or fabrication of seven specialized sleeve bushings, identified by NSN 3120-01-581-7366, to support prime contractors fulfilling DLA supply contracts for Saudi Arabia. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332991. A critical requirement of the contract is that all units must be packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110002938567)This subcontract involves the supply of four specialized annular ball bearings under NSN 3110002938567 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The bearings must be delivered to Robins Air Force Base and must meet strict technical specifications, including the application of preservation lubricants to all external surfaces to ensure a light continuous coating. The contractor is required to adhere to Type II 12-month shelf-life requirements and provide all necessary Covered Defense Telecommunications disclosures. This procurement 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

POSTED

DEADLINE

BEARING, PLAIN, SELF-ALIGNING

Solicitation # SPE4A6-27-Q-0204

Solicitation SPE4A6-27-Q-0204 is a firm fixed price, small business set-aside request for 73 units of self-aligning plain bearings, identified by NSN 3120-01-306-9379. Issued by the DLA Weapons Support ASC Commodities Division, the requirement is designated as an Air Force Critical Safety Item. The procurement includes strict technical and quality requirements, including First Article Testing and adherence to multiple technical drawings and Quality Assurance Provisions. Delivery is specified at 415 days after receipt of order, with inspection and acceptance occurring at the source. The contract is subject to stringent export controls under DFARS 252.225-7048, requiring suppliers to have approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with RP001 and MIL-STD-129, and invoicing is managed through the Wide Area WorkFlow system. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality records weighted heavily. Quotations are due by November 10, 2026, and must specify if the offered item is an exact, alternate, superseding, or previously approved product.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8229

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 86 sleeve bushings under NSN 3120-01-581-7366. The procurement is a Foreign Military Sales requirement for Israel, with delivery required within 20 days after order and shipping terms set as FOB Origin. The items must be manufactured according to five specific reference drawings (07482 P29TF7, 07482 P3TF47, 07482 P1TF101, 07482 P1TF108, and 07482 1893M38) and comply with the DLA Master List of Technical and Quality Requirements. The contract mandates strict quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5385

Solicitation SPE4A6-27-T-5385 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19,000 ball bearing units, identified as NSN 3130-01-303-5175. Designated as a critical application item, the supplies must adhere to specific technical drawings and quality standards, including SAE AS9003 or ISO 9001. Delivery is required within 167 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of September 9, 2027, to a destination in Tracy, California. Inspection and acceptance will occur at the origin. The contract imposes strict compliance requirements, including export controls under ITAR or EAR, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instructions AK13035175. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE4A6-26-T-31ZY, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of aircraft sleeve bushings, identified by NSN 3120014737066. The requirement consists of two line items totaling 190 units, with 8 units destined for DLA Distribution Cherry Point and 182 units for DLA Distribution San Diego. These items are designated as critical application items and must be produced in accordance with technical data from Kamatics Corporation. The delivery timeframe is 171 days after receipt of order, with a required delivery date of March 26, 2027, and shipping terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this procurement.

General Info

DLA Aviation seeks 190 aircraft sleeve bushings for delivery by March 26, 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

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 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

BRAYLON JACKSON

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE,AIRC
BUSHING,SLEEVE,AIRC
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)
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
KAMATICS CORPORATION 50632 P/N KJB246800V-2
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
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-31ZY
SECTION B
PR: 7018389561 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018389561 0001 EA 8.000
NSN/MATERIAL:3120014737066
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:03/26/2027
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-31ZY
SECTION B
PR: 7018389561 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018389561 0002 EA 182.000
NSN/MATERIAL:3120014737066
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE4A6-26-T-31ZY
SECTION B
PR: 7018389561 PRLI: 0002 CONT’D
Need Ship Date:03/16/2027 Original Required Delivery Date:03/26/2027
SPE4A6-26-T-31ZY NSN/Part Number: 3120-01-473-7066 Quantity: 8 EA Purchase Request: 7018389561QTY: 190 Delivery: 171 days ADO