This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, SLEEVE

Awarded

SPE4A6-26-T-38L9Federal

Submission Closed05/07/2026, 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

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

DEADLINE

Duplex Ball Bearing SupplierThis subcontract involves the supply of specialized duplex ball bearings, specifically NSN 3110010126841, to support prime contractors working on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for delivering the physical bearings and all required origin documentation to the designated DLA location at Hill Air Force Base. A critical requirement of this contract is strict adherence to domestic sourcing guidelines, necessitating that components from the United States or Canada exceed 50 percent of the total cost. To verify compliance, the supplier must provide a formal Contractor Declaration regarding the material origin of the supplied bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Casting Tooling ProductionThis subcontract, titled Casting Tooling Production, involves the fabrication of specialized tooling for prime contractors supporting Department of Defense aircraft projects. The scope of work focuses on the design and production of molds and patterns specifically required for the metal casting of NSN 1560-00-586-9158 structural fittings. To ensure the quality of these components, the contractor must utilize CNC machining and tool and die equipment while maintaining strict precision tolerance certifications. Managed by the DLA Weapons Support ASC Supplier OE and AF Div, the project will be performed at Tinker AFB. Interested parties must adhere to the response deadline of November 4, 2026. The contract falls under NAICS code 332991 and requires the final delivery of all completed tooling and molds necessary for production.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the procurement or manufacture of 32 cylindrical roller bearings, specifically Rexnord Industries part number BS226347, for the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are delivered FOB Origin to Anniston and strictly adhere to Buy American and Trade Agreements Act compliance. Quality assurance is a critical component of the agreement, requiring sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier is responsible for ensuring that all packaging and marking meet the rigorous standards set forth in MIL-STD-2073-1E, RP001, and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear-Rotary Motion Roller SupplierThis subcontract involves the supply of five specialized linear-rotary motion rollers, specifically part NSN 3120015484270, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for the manufacture or sourcing of these units, ensuring that all items undergo quality inspections and acceptance at origin in accordance with RQ009 and adhere to the tailored higher-level quality requirements specified in RQ001. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to the performance location in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Link Assembly, Actuator (NSN 1650-01-192-2621)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the manufacture or sourcing of five palletized Link Assembly, Actuator units under NSN 1650-01-192-2621. The selected provider must ensure all units meet strict technical specifications and adhere to palletization standards including RP001, ASTM D3951, and MIL-STD-129. Performance for this contract will take place at Tinker AFB. Eligible bidders must be small businesses and maintain SAE AS9003 or ISO 9001 quality certifications. Additionally, the contractor must possess CMMC Level 2 certification and be approved under the US/Canada Joint Certification Program to ensure full ITAR and EAR compliance. Responses to this solicitation are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Self-Aligning Plain BearingsThis subcontract involves the manufacture and supply of 15 self-aligning plain bearings, identified as NSN 3120-00-494-4484 and part number AW20-14, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with Technical Data Package Rev A Gen 1 and Quality Assurance Plan 13873 QAP-B02 Revision B, with final delivery taking place at Hill AFB. To qualify, the provider must hold SAE AS9003 or ISO 9001 certification and ensure strict compliance with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129 standards. All units must be packaged according to military specifications. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Thrust Roller BearingThis subcontract opportunity is for the supply of high-precision thrust roller bearings to support Department of Defense DLA and Army projects. The contractor must provide one thrust roller bearing under NSN 3110-01-503-4019 that exactly matches OEM specifications for Allison Transmission, Oshkosh Defense, or Daimler Truck. Due to the nature of the equipment, the components are classified as Critical Application Items and require full inspection documentation and Unique Item Identifier reporting. The procurement is managed by the DLA Weapons Support ASC Commodities Division and is designated as a Total Small Business Set-Aside under NAICS code 332991. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ported Ball Valve Manufacturer/SupplierThis subcontract opportunity is for the manufacture or sourcing of 2,000 ported ball valves under NSN 4820014242190 to support prime contractors on Defense Logistics Agency supply contracts. The selected supplier must ensure all items meet the specific technical specifications associated with the national stock number and perform the work for the Department of Defense at the New Cumberland facility. Eligible bidders must maintain an active SAM registration and possess Wide Area Workflow capability for invoicing purposes. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 332991.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Manufacturing of Source-Controlled Sleeve BearingsThis subcontract involves the precision manufacturing of 113 source-controlled sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to Boeing drawing 114RS315 Revision V and part number 114RS315-4, utilizing high-precision CNC equipment for machining and grinding. Performance will take place in New Cumberland, Pennsylvania. To qualify, the manufacturer must maintain a quality system compliant with ISO 9001 or SAE AS9003 and is required to submit a Source Approval Request package. The final deliverables must be fully finished, inspected, and packaged according to specifications. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Ball Bearing Units (NSN 3130-01-082-9644)This subcontract involves the manufacture and supply of 68 precision ball bearing units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The units must strictly adhere to NSN 3130-01-082-9644 specifications and meet Navy Identified Critical Safety Item standards. Performance requirements include the provision of First Article samples and the execution of Government Production Lot Testing in accordance with Procurement Note E04. To ensure quality and security, the contractor must maintain SAE AS9100 quality management certification and achieve CMMC Level 2 compliance. The work is associated with NAICS code 332991 and will be performed in San Diego, California. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the supply of cylindrical roller bearings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bearings identified by NSN 3110-01-597-0904, with a strict requirement to adhere to RQ017 physical identification standards and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to Section 4 of MIL-DTL-197M and properly marked before delivery. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of two BUSHING, SLEEVE units with NSN 3120-00-525-8429, manufactured to meet the specifications of Honeywell International Inc. Part Number 331542 and governed by QAP-106 Revision NR B dated 07/09/2012. The item is designated as a critical application component and must comply with a range of technical, quality, and packaging directives including DLA Master List requirements identified by R or I numbers, tailored higher-level quality standards, and MIL-STD-2073-1E packaging standards. The product must be packed in accordance with RP001 and marked per MIL-STD-129 with no special marking required. Unit of issue is each (EA), with no variance permitted in quantity. Delivery is due within five days of contract award, FOB origin, with inspection and acceptance occurring at the point of origin. The item is not required to have Unique Identification under DFARS 252.211-7003(c)(1)(i). Tooling for casting or forging may be necessary, and the government recommends submitting a Casting and Forging Assistance Request for sourcing support. The delivery address is the Parts-Attach General Depot in Tainan, Taiwan, and the required delivery date is May 1, 2026. All contractual obligations are subject to DLA packaging, marking, and logistics protocols and are tied to solicitation SPE4A6-26-T-38L9, with the contract awarded under a federal procurement framework administered by the Department of Defense’s ASC Commodities Division.

General Info

Procurement of two critical bushing sleeves, strict DLA standards, delivered in five days to Taiwan.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$190.66

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, TWN

Set-Aside

NONE

Awardee

WHITE AERO INC

Award Issued Date

05/11/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-38L9.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 29

Solicitation

AwardedMay 11

Contract was awarded

Submission Closed

05/07/2026, 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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/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
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC 06848 P/N 331542
IAW REFERENCE QAP 13873 QAP-106 REVISION NR B DTD 07/09/2012 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-38L9
SECTION B
PR: 7016564151 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016564151 0001 EA 2.000
NSN/MATERIAL:3120005258429
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
MARKFOR
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
M/F: (TCN) PTW75V61073247
RDD:
PROJ: TP 1
SUPP ADD: DA4KNA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
SPE4A6-26-T-38L9
SECTION B
PR: 7016564151 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-38L9 NSN/Part Number: 3120-00-525-8429 Quantity: 2 EA Purchase Request: 7016564151QTY: 2 Delivery: 5 days ADO