This Solicitation opportunity from Department Of Defense was posted on July 22, 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-54J9Federal

Submission Closed07/27/2026, 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 Collet Bodies for Linde Welding TorchesThis subcontract involves the supply of 239 welding torch collet bodies and gas lens collet bodies to prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The required parts must be compatible with Linde Model HW-20 and HW-25 Torches and match NSN 3431001236684. Performance will take place in San Diego, California, under NAICS code 332991. The supplier is required to adhere to strict quality and regulatory standards, including Critical Application Item specifications and Buy American DFARS 252.225-7001 standards. Additionally, all shipments must comply with MIL-STD-129 marking requirements. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

CLOTH, FOCUSING, PHOTOGR

Solicitation # SPE8EN-27-T-0224

Solicitation SPE8EN-27-T-0224 is a request for quotations issued by DLA Troop Support for the procurement of 50 units of photographic focusing cloth, identified by NSN 6760-01-377-5709. The contract specifies a delivery timeframe of 94 days after order, with a need ship date of February 12, 2027, and a required delivery date of March 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 packaging requirements. Key regulatory obligations include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is categorized under NAICS code 332991 and requires offerors to maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BEARING, ROLLER, CYLINDR

Solicitation # SPE4A6-27-T-7350

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING ASSEMBLY, ACTUA

Solicitation # SPE4A6-27-T-7405

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0227

Solicitation SPE8EN-27-T-0227 is a request for quotations issued by DLA Troop Support for the procurement of 96 photographic equipment cases, specifically identified as Pelican Products Inc part number 1610NF (NSN 6760-01-491-2810). The items are black cases without foam and are not required to use class I ozone depleting substances. The contract specifies a delivery timeframe of 60 days after order, with a need ship date of October 28, 2026, and an original required delivery date of February 27, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and requires compliance with various federal and defense regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates significant cybersecurity and information security requirements under DFARS 252.204-7012 and requires the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7325

Solicitation SPE4A6-27-T-7325, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 305 sleeve bearings (NSN 3120-01-339-8371). The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The procurement is part of the First Destination Transportation program and may be eligible for automated award. Technical compliance requires adherence to MIL-B-5687D and quality standards such as SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal by November 5, 2026, and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7394

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONE AND ROLLERS, TAPER

Solicitation # SPE4A6-27-T-7336

Solicitation SPE4A6-27-T-7336 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 189 tapered roller bearing cone and rollers, identified by NSN 3110-00-101-0999. This is a total small business set-aside under NAICS 332991, with a required delivery date of July 31, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes strict domestic sourcing requirements per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Technical compliance includes adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and quality standards such as SAE AS9003 or ISO 9001. Additionally, the contractor must comply with CMMC Level 2 cybersecurity requirements and provide a contractor's declaration regarding the domestic or foreign nature of the materials. Payment will be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7333

Solicitation SPE4A6-27-T-7333 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 sleeve bearing sets, identified by NSN 3120-01-572-5301 and Cummins Inc. part number 3945918. This is a Foreign Military Sales requirement for the Egyptian Ministry of Defense, with delivery specified as FOB Origin and a required delivery date of November 2, 2026. The delivery timeframe is set at 20 days after order. The contract mandates strict adherence to technical and quality standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding small business representations, cybersecurity safeguarding, and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0222

Solicitation SPE8EN-27-T-0222 is a request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically micro cases with clear lids and black liners under NSN 6760015039074. The requirement consists of two line items totaling 279 units, with 8 units destined for DLA Distribution Jacksonville and 271 units for DLA Distribution Depot Oklahoma. Delivery is required within 57 days after the order is placed, with specific need ship dates listed as October 28, 2026, and June 25, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding their small business status and compliance with telecommunications equipment restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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Solicitation # SPE8EN-27-T-0229

Solicitation SPE8EN-27-T-0229 is a request for quotations issued by DLA Troop Support for the procurement of 363 units of photographic equipment cases, identified by NSN 6760-01-503-9093. The delivery is required within 167 days after receipt of order, with an original required delivery date of February 19, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, ASTM D3951, and DLA packaging requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Offerors must submit their quotations via the DLA Internet Bid Board System by November 9, 2026, and must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

31--BEARING UNIT PLAIN

Solicitation # N0010425QYG54

This solicitation, number N0010425QYG54, is a 100 percent small business set-aside for the manufacture and supply of one Lower Bearing Assembly #12 (Bearing Unit Plain, PN 6853520-12) for use on Navy submarines. The procurement is managed by NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, with a delivery requirement of 30 days FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price alongside non-price factors, specifically delivery lead time and past performance, with past performance weighted as more important than price. The contract imposes rigorous quality and technical requirements, including mandatory first article testing and inspection, and adherence to NAVSEA technical publications for welding and nondestructive testing. All materials must be mercury-free, and the supplier must provide extensive objective quality evidence, including certified mill certifications and heat treatment reports. Quality systems must comply with ISO 9001 or MIL-I-45208. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. The solicitation has undergone multiple amendments to extend the offer due date, with the final deadline listed as July 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 2 months

AI Contract Overview

The contract specifies the procurement of 32 units of a BUSHING, SLEEVE with NSN 3120-01-209-8600 and part number V2B11126-TA, supplied by VACCO INDUSTRIES under solicitation SPE4A6-26-T-54J9. Delivery is required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipment FOB origin and zero tolerance for quantity variance. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and preservation methods must follow code 33 with drying and no cushioning material. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, or marking, except for functional uses in specified items like batteries or instruments under NAVSEA guidance, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at level VII with an AQL of 0.1. Acceptance occurs at destination, and the unit of issue is each. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. The required delivery is set for September 14, 2027, with an original ship date of November 8, 2026, and the purchasing request number is 7016752147.

General Info

32 bushings, NSN 3120-01-209-8600, delivered by Sept 14, 2027, to New Cumberland, PA, FOB origin, zero tolerance, MIL-STD compliant, no mercury.

Agency

Department Of Defense → 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 SPE4A6-26-T-54J9 Request for Quotations May 13 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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

Stephanie Cruz

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
BUSHING,SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
VACCO INDUSTRIES
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IDENTIFY TO:
SAMPLING:
VACCO INDUSTRIES 99517 P/N V2B11126-TA
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-54J9
SECTION B
PR: 7016752147 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016752147 0001 EA 32.000
NSN/MATERIAL:3120012098600
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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:11/08/2026 Original Required Delivery Date:09/14/2027
SPE4A6-26-T-54J9 NSN/Part Number: 3120-01-209-8600 Quantity: 32 EA Purchase Request: 7016752147QTY: 32 Delivery: 171 days ADO