This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE

Closed

SPE4A6-26-T-70X8Federal

Submission Closed06/03/2026, 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 covers the procurement of Bushing, Sleeve units under solicitation number SPE4A6-26-T-70X8, issued by the Department of Defense's ASC Commodities Division. It specifies the purchase of individual units with a strict quantity tolerance of plus or minus 0%, ensuring exact delivery amounts. Each item is identified with the NSN 3120-99-134-7867 and must be delivered within 20 days to various designated naval vessels, including USS Arlington, USS New York, USS Somerset, and USS Mesa Verde at specified FPO addresses. The contract mandates delivery FOB destination with inspection and acceptance occurring upon arrival. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and the DLA Packaging Requirements (RP001), with specific attention to palletization and labeling. Quality and technical requirements are incorporated from the DLA Master List, with sampling and inspection adhering to military standards such as MIL-STD-1916 and ASQ H1331, emphasizing zero non-conformance acceptance. The contract also highlights removal of government identification on rejected supplies and physical identification requirements. The approved source for the item is Caley Ocean Systems Ltd, and the purchase includes detailed clauses about shipment instructions, including fastest traceable means and a prohibition on parcel post. The contract response deadline is June 3, 2026, with designated points of contact provided for coordination.

General Info

Procurement of exact Bushing Sleeve units, strict delivery, military standards, specified naval vessels, deadline June 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

UNIT 100341 BOX 1, FPO, AE, 09564, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-70X8 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

EZRA COLLINS

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
APPROVED SOURCE:
CALEY OCEAN SYSTEMS LTD, CAGE KA522.
CRITICAL APPLICATION ITEM
CALEY OCEAN SYSTEMS LIMITED KA522 P/N 2090-10
PERROTT ENGINEERING PTY LTD DBA Z8586 P/N 3/2090/10
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.
SPE4A6-26-T-70X8
SECTION B
PR: 7016869909 PRLI: 0001 CONT’D
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 7016869909 0001 EA 1.000
NSN/MATERIAL:3120991347867
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
N23180
USS ARLINGTON LPD 24
UNIT 100341 BOX 1
FPO AE 09564
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23180
USS ARLINGTON LPD 24
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318061201113
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:05/19/2026
SPE4A6-26-T-70X8
SECTION B
PR: 7016869909 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.
0002 7016922967 0001 EA 1.000
NSN/MATERIAL:3120991347867
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
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) N3013A60991338
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE4A6-26-T-70X8
SECTION B
PR: 7016922967 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:05/26/2026
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.
0003 7016922932 0001 EA 1.000
NSN/MATERIAL:3120991347867
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
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
SOMERSET LPD 25
SPE4A6-26-T-70X8
SECTION B
PR: 7016922932 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318160981198
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:05/26/2026
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 7016923032 0001 EA 1.000
NSN/MATERIAL:3120991347867
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
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.
SPE4A6-26-T-70X8
SECTION B
PR: 7016923032 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3242161180128
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:05/22/2026
SPE4A6-26-T-70X8 NSN/Part Number: 3120-99-134-7867 Quantity: 1 EA Purchase Request: 7016923032QTY: 1 Delivery: 20 days ADO