This Solicitation opportunity from Department Of Defense was posted on October 1, 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-30VPFederal

Submission Closed10/02/2026, 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

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

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-8155

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8121

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, TRAC

Solicitation # SPE4A6-27-T-8094

Solicitation SPE4A6-27-T-8094 is a procurement request by the DLA Weapons Support ASC Commodities Division for four roller bearings (NSN 3110016757324). The contract requires delivery within 10 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict domestic sourcing requirements is mandatory, as awards are limited to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials to be considered for award. Technical and quality standards are rigorous, requiring adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8158

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8092

Solicitation SPE4A6-27-T-8092, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 34 roller bearing units (NSN 3130-01-031-7653). The contract requires delivery to the Puget Sound Distribution Depot in Bremerton, Washington, with a delivery window of 248 days after receipt of the order. A mandatory First Article Test (FAT) is required for one unit, with the test report due within 60 calendar days of the contract date and a 14-day notice required prior to shipment for verification. Compliance with ISO 9001:2015 is required for all manufacturers and non-manufacturers. The procurement is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on mercury compounds. Inspection and acceptance will occur at the origin. The contract incorporates various FAR and DFARS clauses, including those for simplified acquisitions, HUBZone price evaluation preferences, and the Buy American Act. Cybersecurity requirements include NIST SP 800-171 and CMMC Level 2 standards. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Simunition Training Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized non-lethal training ammunition to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the provision and delivery of 9mm SecuriBlank Loud ToxFree cartridges and 9mm FX Marking Cartridges in a variety of colors, including red, blue, orange, yellow, green, and white. All supplied items must strictly adhere to the technical specifications for ToxFree and marking cartridges and be packaged in cases of 500 units. The selected supplier is responsible for the timely delivery of these ammunition cases to a designated facility. This procurement opportunity falls under NAICS code 332991 and is managed through the Sheriff-Coroner agency. Interested parties must submit their responses by the deadline of December 9, 2026.

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-377-3715)This subcontract involves the manufacture and supply of 16 precision sleeve bearings, identified by NSN 3120-01-377-3715, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bearings according to Basic Drawing 53711 6569562 using precision machining equipment. Finished products must be delivered FOB Origin to the USA DEP in Tobyhanna, Pennsylvania. Strict adherence to quality and regulatory standards is required, including AS9100 certification and compliance with DFARS 252.204-7012. Additionally, all packaging must meet MIL-STD-129 and MIL-STD-2073-1E specifications. The project falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120017231670)This subcontract involves the supply of 100 sleeve bearings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bearings that strictly conform to NSN 3120017231670 specifications. Key operational requirements include rigorous quality control, marking in accordance with MIL-STD-129, and packaging that meets RP001 DLA Packaging Requirements. The performance of this contract is centered in Tracy, California, under NAICS code 332991, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Annular Ball BearingsThis subcontract involves the precision machining and assembly of 21 Annular Ball Bearings for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The contractor is responsible for manufacturing the bearings according to Basic Drawing NR 24235 46738, Revision C, while strictly adhering to Air Force Critical Safety Item and Source Control Item protocols and DLA RA001 quality controls. To execute this contract, the provider must possess high-precision CNC grinding and honing equipment, as well as clean-room assembly capabilities. Mandatory requirements include SAE AS9100 certification and full compliance with the Buy American Act. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-30VP is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 10 sleeve bushings, identified by NSN 3120011750530. The requirement is for the Assault Craft Unit One in San Diego, California, with a required delivery date of July 23, 2026, and a delivery timeline of 20 days after order. The contract specifies a zero percent quantity variance and requires delivery FOB Origin, with both inspection and acceptance occurring at the destination. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information, and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for 10 sleeve bushings delivered to San Diego by July 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NAVAL AMPHIB BASE CORONADO, SAN DIEGO, CA, 92155-5993, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedOct 1

Response deadline changed from Sep 24, 2026 to Oct 2, 2026.

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 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

Amanda Thomas

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
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.
INGERSOL-RAND CO SMALL COMPRESSOR DIV (51436)
CAMPBELLSVILLE KY
P/N W75326
INGERSOLL-RAND COMPANY DBA 51436 P/N 30289813
INGERSOLL-RAND COMPANY DBA 51436 P/N W75326
IAW REFERENCE
REVISION NR DTD
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017638995 0001 EA 10.000
NSN/MATERIAL:3120011750530
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-30VP
SECTION B
PR: 7017638995 PRLI: 0001 CONT’D
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:
N53257
ASSAULT CRAFT UNIT ACU 1
COMM +1 (555) 000-0000 DSN 577 5993
NAVAL AMPHIB BASE CORONADO
SAN DIEGO CA 92155-5993
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53257
ASSAULT CRAFT UNIT ONE
NAB CORONADO
3226 TARAWA RD BLDG 109
SAN DIEGO CA 92155
US
M/F: (TCN) N5325761610810
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A6-26-T-30VP NSN/Part Number: 3120-01-175-0530 Quantity: 10 EA Purchase Request: 7017638995QTY: 10 Delivery: 20 days ADO