This Solicitation opportunity from Department Of Defense was posted on May 13, 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-54M9Federal

Submission Closed05/21/2026, 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, BALL, ANNULAThis contract pertains to the procurement of nine units of ball bearings identified by NSN/Part Number 3110-01-481-4603, specifically described as "BEARING, BALL, ANNULA." The solicitation, numbered SPE4A6-26-T-94H8, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Interested parties had until June 24, 2026, to submit their responses. The solicitation type is classified as a request for proposals or bids, but it does not specify any set-aside categories or applicable NAICS codes. The contract is a federal acquisition effort by the Department of Defense through the Defense Logistics Agency, with no specific geographic location for delivery or performance provided. The details such as contact points and precise office addresses were not included in the contract data. The procurement process is hosted on the DIBBS platform, indicating standard government procurement procedures for sourcing these mechanical components.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULAThe contract involves the procurement of 25 units of a ball bearing, specifically the item identified by NSN/Part Number 3110-01-300-1103. The solicitation, titled "BEARING, BALL, ANNULA," was issued by the Defense Logistics Agency under the Department of Defense. The posting date for this solicitation was June 16, 2026, with a response deadline set for June 24, 2026. This contract is classified as a solicitation, but there is no indication of a set-aside type or specific NAICS code associated with it. The purchase request number is 7017199885, and the contract is intended to be executed by a federal organization. While detailed information about the place of performance and point of contact is not specified, the contract is accessible through the Defense Logistics Agency’s bidding system. This acquisition aims to fulfill departmental needs for the specified ball bearings within the stated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, WASHER, THRUThe contract pertains to the procurement of six units of a bearing washer thru, identified by the NSN/Part Number 3120-01-491-4708. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is aimed at acquiring these items through a formal response process. The solicitation number for this procurement is SPE4A6-26-T-94J6, with the posting date on June 16, 2026, and a response deadline set for June 24, 2026. This solicitation is designated as a federal procurement but does not specify any set-aside type or NAICS code. The contract’s place of performance and agency office location details are not provided in the available data. Interested parties are expected to follow the response procedures outlined in the solicitation, accessible via the provided DIBBS (Defense Internet Bid Board System) link for submission and further contract details.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVEThe contract involves the procurement of two sleeve bearings identified by NSN/Part Number 3120-01-075-1022. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation number is SPE4A6-26-T-94A4. The solicitation was posted on June 16, 2026, and responses were due by June 24, 2026. This federal contract does not specify any set-aside type or related preferences, nor does it include a NAICS code, indicating it is open without designated small business or socio-economic restrictions. The contract details focus primarily on acquiring the specified quantity of sleeve bearings, with no particular location information provided for performance or office address. The solicitation was published and managed through the Defense Logistics Agency’s procurement system, emphasizing its role in supporting defense logistics needs. Key contact and performance location details remain unspecified.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVEThe contract involves the procurement of 12 units of bearing sleeves, identified by the NSN/Part Number 3120-00-300-7924. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This procurement opportunity is designated under solicitation number SPE4A6-26-T-93X7 and is intended for federal organizations. While specific details such as the type of set-aside, NAICS code, and exact location for performance are not provided, the contract reflects a straightforward acquisition of these components by the Department of Defense. Interested vendors were directed to submit their responses through the official DLA procurement website within the set timeframe. The contract aims to support military and defense operations by ensuring the supply of these essential bearing sleeves.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of 76 units of a commercial bushing sleeve, identified under the part number 3120-01-556-2571, to be delivered to DLA Distribution Cherry Point in North Carolina. The delivery schedule specifies a lead time of 171 days with a required delivery date of August 16, 2026, and a ship date no later than November 9, 2026. The item must comply with a range of technical and quality standards, including DLA’s Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Packaging and palletization must adhere to specific DLA procedures, ensuring consistent compliance with defense procurement regulations. Inspection and acceptance of the items will occur at the destination point, with no tolerance for quantity variance. The contract incorporates requirements for physical identification of the item, reference to associated quality assurance plans, and excludes the need for Item Unique Identification per customer request. Transportation and freight instructions are outlined according to DLA distribution procedures. The contract is managed by the ASC Commodities Division of the Department of Defense, with the primary point of contact provided for communications.

General Info

Procurement of 76 commercial bushing sleeves, delivered by August 16, 2026, meeting DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-54M9 DLA Aviation May 14 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 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

NIYANA YARBER

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
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')
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IDENTIFY TO:
CRITICAL APPLICATION ITEM
FATIGUE TECHNOLOGY, INC 51439 P/N FMI-411-45110-B
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-T-54M9
SECTION B
PR: 7016768862 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016768862 0001 EA 76.000
NSN/MATERIAL:3120015562571
DELIVERY (IN DAYS):0171
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/09/2026 Original Required Delivery Date:08/16/2026
SPE4A6-26-T-54M9 NSN/Part Number: 3120-01-556-2571 Quantity: 76 EA Purchase Request: 7016768862QTY: 76 Delivery: 171 days ADO

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