This Solicitation opportunity from Department Of Defense was posted on July 31, 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-09KVFederal

Submission Closed08/05/2026, 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 procurement is for the manufacture of Lower Bearing Assembly #12 (NSN 3130-01-548-1560) for use on Navy submarines. The contract is a 100 percent small business set-aside, with award based on best value considering price, delivery lead time, and past performance. The scope includes strict adherence to multiple technical drawings and NAVSEA publications for welding, nondestructive testing, and material certifications. Key requirements include a total prohibition of metallic mercury and the use of qualified products list items for self-locking elements. Quality assurance is a critical component of this contract, requiring the supplier to maintain an inspection system compliant with ISO 9001 or MIL-I-45208. The process involves a mandatory first article testing and inspection phase, which requires government approval of procedures and reports before production units can commence. All production lots must undergo 100 percent examination and testing, including liquid penetrant testing for weld joints. Final acceptance and inspection occur at the origin, with the supplier providing comprehensive objective quality evidence records, including mill certifications and welder qualifications. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 for marking and labeling.

Navsup Weapon Systems Support Mech

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DEADLINE

Duplex Ball Bearing Supplier

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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 Supplier

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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

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Supply of Link Assembly, Actuator (NSN 1650-01-192-2621)

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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

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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.

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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

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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.

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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 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicits ten bushings, sleeves with NSN 3120010145565, sourced exclusively from the approved manufacturer Boeing under CAGE 81205 and part number 66-29042, designated as a critical application item requiring adherence to the Technical Data Package Revision A General 1 per reference QAP 13873 QAP-B02 Revision NR B dated 12/11/2013. Delivery is required within 20 days after award to Prince Sultan Air Base in Al Kharj, Saudi Arabia, under FOB Origin terms, with no variance permitted in quantity. All items must be packaged in accordance with MIL-STD-2073-1E, using QUP 001, preservation method 31, clean/dry condition 1, and no preservation material; packaging level is B with packaging code Q and unit container BL, intermediate container E5, and outer packaging indicator M. Marking must strictly conform to MIL-STD-129 with no special marking code applied, and palletization must meet DLA packaging requirements. Inspection and acceptance occur at origin, contingent upon compliance with FAR 52.246-2 and quality systems aligned with SAE AS9003 or ISO 9001 as tailored to AS9003. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, safety of covered defense information, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, subcontracting, and safeguarding government information, including specific compliance with NIST SP 800-171 and DFARS 252.204-7012. Offerors must certify their entity status via Unique Entity ID and CAGE code per DFARS 252.204-7017, disclose any covered defense telecommunications equipment or services, and submit Safety Data Sheets and hazard warning labels for all applicable hazardous materials under 29 CFR 1910.1200 and Federal Standard No. 313, unless exempt under specified federal statutes. Proposals must be submitted electronically via DIBBS by the deadline of July 31, 2026, and all invoicing must follow the WAWF system. The contract does not specify unit prices, total value, or award methodology, and it includes no option quantities

General Info

Procure 10 bushing sleeves NSN 3120010145565 from Boeing, FOB origin, 20-day delivery, compliance with MIL-STD and QAP-B02.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-09KV DLA Aviation Jul 24 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 23

Solicitation

Deadline changedJul 31

Response deadline changed from Jul 31, 2026 to Aug 5, 2026.

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 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

BRAYLON JACKSON

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.
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APPROVED SOURCE:
CAGE 81205 (Boeing)
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 66-29042
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.
SPE4A6-26-T-09KV
SECTION B
PR: 7017586913 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017586913 0001 EA 10.000
NSN/MATERIAL:3120010145565
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL 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:
DSR004
SPECIAL NSN/Part Number: 3120-01-014-5565 Quantity: 10 EA Purchase Request: 7017586913QTY: 10 Delivery: 20 days ADO