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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUSHING, SLEEVE

Closed
SPE7L1-26-T-04C9Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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31--BEARING,ROLLER,CYLINDR
Solicitation # SPE4A627T5642
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SPE4A627Q0128, 3110-013503674, Bearing, Ball, Annular, PN: 145DC011-11
Solicitation # SPE4A627Q0128
This is a sources sought notice issued by DLA Aviation for an annular ball bearing, identified by NSN 3110-013503674 and part number 145DC011-11. The government is seeking information regarding manufacturers capable of producing this item, including their locations and points of contact. The Boeing Company is currently listed as an approved source. This request is for informational purposes only and does not constitute a solicitation, a request for proposal, or a commitment by the government to award a contract. No funds are provided for the preparation of responses. Interested parties should submit their information to Francis Rettzo by the response deadline of October 25, 2026.
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Solicitation # SPE4A627T5617
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Solicitation # SPE4A627T5598
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31--BEARING,PLAIN,SELF-ALI
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NAICS: 332991
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SPE4A6-27-R-0057, NSN 3110-00-455-6188, ROTER, MAG, BRG
Solicitation # SPE4A6-27-R-0057
Solicitation SPE4A6-27-R-0057, issued by DLA Aviation under the Department of Defense, seeks the procurement of four magnetic bearing rotors identified by NSN 3120-01-492-1551. This unrestricted commercial item purchase identifies Northrup Grumman Systems Corp and Waukesha Bearings Company as approved sources. The contract is categorized under NAICS code 332991, with inspection and acceptance occurring at the origin and shipping terms set as FOB Destination. The required delivery timeline is 338 days after the receipt of the order. Award decisions will be determined by a combination of price, delivery schedule, past performance, and other specified evaluation factors. Interested parties can access the solicitation via the DLA Internet Bid Board System, with responses due by October 27, 2026.
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Solicitation # SPE7L527Q0012
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31--BEARING,PLAIN,SELF-ALI
Solicitation # SPE4A627T5619
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in 7 days

AI Contract Overview

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This contract is for the procurement of 15 sleeve bushings, identified as commercial items with NSN 3120151569291 and Iveco Defence Vehicles S.P.A. part number 60195695. The order is managed under purchase request 7018069643 with a required delivery date of February 27, 2027, and a delivery window of 176 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including DLA packaging standards RP001, ASTM D3951, and labeling per MIL-STD-129. Specific mandates include the removal of government identification from non-accepted supplies and the use of approved measuring and test equipment. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

General Info

Procurement of 15 sleeve bushings for delivery to DLA New Cumberland by 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

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

1

SPE7L1-26-T-04C9 RFQ

PDF, High priority: read this first18 pages · rfq
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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Veronica Monnin
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
IDENTIFY TO:
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60195695
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018069643 0001 EA 15.000
NSN/MATERIAL:3120151569291
DELIVERY (IN DAYS):0176
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-04C9
SECTION B
PR: 7018069643 PRLI: 0001 CONT’D
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:
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:02/27/2027 Original Required Delivery Date:02/27/2027
SPE7L1-26-T-04C9 NSN/Part Number: 3120-15-156-9291 Quantity: 15 EA Purchase Request: 7018069643QTY: 15 Delivery: 176 days ADO

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