This Solicitation opportunity from Department Of Defense was posted on March 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

Awarded

SPE4A0-26-T-1920Federal

Submission Closed03/09/2026, 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

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

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

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 Bearing

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

Manufacturer of Vehicular Insulation (NSN 2540-01-692-1464)This subcontract involves the manufacture of ten specialized vehicular insulation rolls, identified by NSN 2540-01-692-1464, for prime contractors supporting DLA Weapons Support projects. The fabrication process must strictly adhere to TDP Rev A Gen 3 and associated drawings for Type I item designations. To be eligible, the manufacturer must maintain either SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to hold US/Canada Joint Certification Program certification to meet necessary export control regulations.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aircraft Check Valve Manufacturing and SupplyThis subcontract involves the manufacturing and supply of specialized aircraft check valves, specifically Part 4820-01-493-2034, for prime contractors supporting DLA supply contracts. The scope of work encompasses the fabrication, assembly, testing, and quality assurance of these valves to ensure flight safety, with all items requiring marking in accordance with MIL-STD-129. To qualify, the provider must possess precision machining equipment and maintain AS9100 certification. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract is categorized under NAICS code 332991. Performance of the contract will take place in San Diego, California. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110007133262)This subcontract involves the supply of 14 annular ball bearings, part number 11AB275 and NSN 3110007133262, for prime contractors supporting the DLA Weapons Support ASC. The components must be compatible with Alfa Laval Inc specifications and delivered FOB Origin. Performance is based in New Cumberland, Pennsylvania, under NAICS code 332991. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and DFARS 252.225-7016 domestic sourcing requirements. Additionally, all units must be marked according to MIL-STD-129 and undergo packaging and preservation in compliance with MIL-DTL-197M and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sleeve Bearing Supply (NSN 3120-01-546-0314)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division requires the procurement of 49 sleeve bearings under NSN 3120015460314. The contractor is responsible for manufacturing or sourcing these parts in strict adherence to Basic Drawing NR 53711 7006698, Revision B, utilizing precision machining to ensure all specified tolerances are met. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The completed order must be delivered within 152 days of the contract award. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-00-554-3272)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 80 annular ball bearings under NSN 3110-00-554-3272. The bearings must meet ABEC NO.1 precision standards and be delivered FOB Destination to DLA Distribution New Cumberland. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991. The supplier is responsible for manufacturing or sourcing the parts while adhering to strict quality and packaging guidelines. Compliance with SAE AS9003 or ISO 9001 quality systems is mandatory, along with domestic sourcing requirements. All items must be packaged and marked in accordance with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of two units of a bushing sleeve, identified by the National Stock Number 3120-01-660-6577 and part number 1-101266. The items must meet specific technical and quality requirements outlined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, applicable at the time of solicitation or award. Physical identification, bare item marking, and packaging standards such as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging apply, with a focus on government identification removal from non-accepted supplies and adherence to DLA packaging requirements. Sampling for inspection is governed by MIL-STD-1916 or equivalent zero-based sampling plans, with defined acceptance quality levels for critical, major, and minor attributes. The contract specifies delivery FOB origin within five days and inspection and acceptance at destination, with no quantity variances allowed. The delivery destination is a military location at Camp Humphreys, Pyeongtaek, South Korea. The shipping and transportation instructions follow Defense Logistics Agency procedures with specific routing and handling requirements. The contract is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys office, with a solicitation deadline in early March 2026. The procurement falls under NAICS code 332991, and the point of contact for queries is Danita Davis at the DLA. This contract is designed for federal compliance, ensuring all units meet strict defense-related standards for critical application items.

General Info

Procure two bushing sleeves meeting DLA standards, delivered FOB origin to Camp Humphreys, South Korea.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$344.36

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CO, KOR

Set-Aside

NONE

Awardee

NAMJET LLC

Award Issued Date

03/05/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-1920.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 1

Solicitation

AwardedMar 5

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,SLEEVE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
IDENTIFY TO:
CRITICAL APPLICATION ITEM
NAMJET LLC 6SQ46 P/N 1-101266
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
SPE4A0-26-T-1920
SECTION B
PR: 7015636055 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015636055 0001 EA 2.000
NSN/MATERIAL:3120016606577
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:O
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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
SPE4A0-26-T-1920
SECTION B
PR: 7015636055 PRLI: 0001 CONT’D
M/F: (TCN) WT4KDK60500264
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/24/2026
SPE4A0-26-T-1920 NSN/Part Number: 3120-01-660-6577 Quantity: 2 EA Purchase Request: 7015636055QTY: 2 Delivery: 5 days ADO