This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE4A6-27-T-3133Federal

Submission Closed10/20/2026, 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

Federal

SPE4A627Q0128, 3110-013503674, Bearing, Ball, Annular, PN: 145DC011-11

Solicitation # SPE4A627Q0128

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120004883917)This subcontract involves the supply of 104 precision-manufactured thrust washer bearings, identified by NSN 3120004883917 and Part Number 2640-808X1PC1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bearings in strict accordance with TDP Rev A Gen 1 and ensuring all shipment and storage marking complies with MIL-STD-129 standards. The project falls under NAICS code 332991 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Bearing Unit, Roller (NSN 3130008385641)This subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the supply of 117 roller bearing units under NSN 3130008385641. The items are intended for prime contractors supporting Air Force supply contracts and must strictly adhere to Air Force Critical Safety Item standards. To qualify, the supplier must possess precision roller bearing manufacturing equipment and maintain the necessary CSI certification. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in Cherry Point. All deliverables must be packaged according to MIL-STD-2073-E, and any hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The response deadline for this opportunity is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain, Self-Aligning Bearing SupplierThis subcontract opportunity is for the supply of plain, self-aligning bearings under NSN 7018677206 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing bearings that meet all technical specifications, performing rigorous quality control, and ensuring that packaging, marking, and palletization adhere to MIL-STD-129 and RP001 standards. The final delivery consists of two packaged units to be shipped to DLA Distribution San Diego. This is a total small business set-aside under NAICS code 332991. Eligible bidders must possess a valid CAGE code and active registration in SAM.gov to be considered. Responses are due by October 27, 2026, for performance in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Guide Bearings (NSN 3110009699649)This subcontract involves the supply of 10 specialized guide bearings under NSN 3110009699649 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing components that meet strict technical specifications, utilizing precision bearing manufacturing equipment to perform all necessary quality assurance and inspections. To be eligible, the contractor must possess a valid CAGE code and maintain full compliance with DLA quality standards. The performance of this contract is centered in San Diego, California, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (P/N 47003)This subcontract involves the procurement of annular ball bearings, specifically part number 47003, to support prime contractors such as Eaton Aerospace, LLC under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components to meet Critical Application Item standards and commercial item quality requirements. All deliverables must be packaged and shipped to the DLA Distribution Depot Hill located at Hill AFB. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332991. Eligible providers must possess a valid CAGE code to participate. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-548-5778)This subcontract involves the procurement of four sleeve bushings meeting NSN 3120015485778 specifications to support DLA Weapons Support supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring all marking and labeling strictly adhere to MIL-STD-129 standards. Performance of the contract will take place in Jacksonville, Florida. To be eligible and compliant, the contractor must maintain active SAM.gov registration and have access to the Wide Area Workflow system for electronic reporting. The opportunity is managed under NAICS code 332991 for the Department of Defense, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End BearingsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 193 plain rod end bearings identified as NSN 0127-38-387. The contractor must ensure all units are treated with specific preservation methods and protective lubricants as outlined in the technical requirements. The use of approved additive manufacturing processes is permitted to fulfill the order. The completed bearings must be delivered to DLA Dist San Joaquin in Tracy, California. This opportunity is designated as a total small business set-aside under NAICS code 332991. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Critical Safety Item (CSI) Sleeve BearingsThis subcontract involves the precision machining and fabrication of sleeve bearings, specifically part number 65395–07014–102, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Navy Critical Safety Items, the manufacturer must adhere to strict CSI standards and maintain SAE AS9100 certification to ensure the highest levels of quality and safety. The contractor is required to comply with the Berry Amendment and the Buy American Act, ensuring domestic sourcing of materials. Additionally, all finished products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cartridge Guides (NSN 1005-01-228-3977)This subcontract involves the manufacture or sourcing of three cartridge guides, identified by NSN 1005-01-228-3977, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all units meet strict technical specifications and adhere to Buy American Act certifications regarding the country of origin. The contractor is responsible for managing all packaging and delivery under FOB Destination terms and must provide valid CAGE codes for all fabrication and testing facilities used. This requirement falls under NAICS code 332991, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120006842617)This subcontract involves the manufacture or procurement of 30 sleeve bearings under NSN 3120006842617 for prime contractors supporting the DLA Weapons Support Agency. The bearings must strictly adhere to NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE, and part number as specified in the technical data drawings. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project is categorized under NAICS code 332991 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Duplex Ball Bearings (NSN 3110012939504)This subcontract involves the procurement and delivery of two duplex ball bearings, identified by NSN 3110012939504, to support prime contractors on DLA Weapons Support projects. The selected provider must ensure that all bearings are treated with specific preservation methods and protective lubricants or preservative compounds in strict accordance with the solicitation's technical tables and guidelines. The contract requires full compliance with DLA preservation and packaging standards, as well as quality inspections mandated by FAR 52.246-2. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-27-T-3133 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 16 sleeve bushings, identified as NSN 3120015277285. These items are designated as commercial and critical application items, specifically referencing Carver Pump Company part numbers 014-1410002-552, 999-1107-A-27, and 999-1107-B-06. The procurement is governed by NAICS code 332991 and requires adherence to technical data TDP Rev A Gen 1 and Reference QAP 13873 QAP-B02 Revision B. The contract specifies a delivery timeframe of 111 days after award, with a need ship date of February 9, 2027, and a required delivery date of March 13, 2027. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Item Unique Identification is not required per the service customer's request.

General Info

DLA solicitation for 16 critical sleeve bushings for delivery by March 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-27-T-3133

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Robin Braden

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
CARVER PUMP COMPANY 10941 P/N 014-1410002-552
CARVER PUMP COMPANY 10941 P/N 999-1107-A-27 ITEM 14
CARVER PUMP COMPANY 10941 P/N 999-1107-B-06 ITEM 14
TDP Rev A Gen 1 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%
SPE4A6-27-T-3133
SECTION B
PR: 7018672988 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018672988 0001 EA 16.000
NSN/MATERIAL:3120015277285
DELIVERY (IN DAYS):0111
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/09/2027 Original Required Delivery Date:03/13/2027
SPE4A6-27-T-3133 NSN/Part Number: 3120-01-527-7285 Quantity: 16 EA Purchase Request: 7018672988QTY: 16 Delivery: 111 days ADO