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CASE, PHOTOGRAPHIC E

Active
SPE8EN-26-T-2755Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

5165 E KACHINA ST BLDG 5111, DAVIS MONTHAN AFB, AZ, 85707-4916, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
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Office AddressUS
Contacts

Full Description

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CASE,PHOTOGRAPHIC E
CASE, PHOTOGRAPHIC, EQUIPMENT
SPECIAL FEATURES,,
BLACK CASE PICK N PLUCK, 24" CUBE CASE, COLOR: BLACK, PICK N PLUCK FOAM,
24" L X 24" W X 24" D, (INSIDE DIMENSIONS)
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
ADEQUATE DATA FOR NSN/Part Number: 6760-01-519-0701 Quantity: 1 EA Purchase Request: 7017676099QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 332991
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DIBBS
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This contract is for the procurement of tapered roller bearings under solicitation SPE4A0-26-T-4002, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys, with delivery to the Puget Sound Naval Shipyard in Bremerton, Washington. The requirement is for two units, to be delivered within five days after order, on a FOB origin basis, with inspection and acceptance also occurring at the destination. The item is identified by NSN 3110-01-510-0315 and includes specific packaging, preservation, and marking requirements aligned with MIL-DTL-197M and MIL-STD-2073-1E, with labeling conforming to MIL-STD-129 and palletization governed by DLA Packaging Requirements. All preservation and packaging operations must exclude mercury or mercury-containing compounds except in approved exceptions such as batteries, instruments, or weapons systems per NAVSEA 5100-003D, and protective coatings must be selected based on bearing type and closure specifications. The contract mandates that bearings be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total component cost originating from these locations, per DFARS 252.225-7016; contractors must submit a declaration of compliance via the DLA Foreign Bearing Waiver website, and failure to do so may disqualify their quote. The solicitation is a total small business set-aside under NAICS code 332991, with compliance to various FAR and DFARS clauses including those on small business representation, employment eligibility, trafficking in persons, sustainable products, electronic invoicing via WAWF, and safeguarding covered contractor information systems. The contract type and pricing details are not filled in, and no unit prices or total value are provided, suggesting a lowest price technically acceptable evaluation approach. The delivery is tied to a specific Navy facility with strict adherence to quality assurance processes during packaging and labeling, and no unique entity ID or CAGE code is required unless foreign content waivers are pursued.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 4 days
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This solicitation specifies the procurement of a needle roller bearing identified by NSN 3110-01-318-3330 and part number 9441863, with a requirement for 17 units to be delivered within 110 days FOB origin. The bearing must be manufactured in the United States, its outlying areas, or Canada, with more than 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions, as mandated by DFARS 252.225-7016. A contractor’s declaration verifying the domestic or foreign origin of materials is required and must be submitted upon request; failure to provide it will disqualify the quote. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, specifying zero non-conformances for acceptance unless otherwise stated, with critical attributes assigned verification levels or AQLs based on defined standards. The item is designated as a critical application bearing, and the contract references DLA’s master list of technical and quality requirements for compliance. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129, including specific preservation methods based on bearing type and closure, protective lubricants per Table II, and adherence to quality assurance verification processes outlined in MIL-DTL-197M Section 4. Packaging is to be palletized according to DLA standards and marked with the special code ZZ-ZZ where applicable. The unit of issue is each (EA), with no variance allowed in quantity, and inspection and acceptance occur at destination. The solicitation number is SPE4A6-26-T-10UQ, with a response deadline of August 7, 2026, and the point of contact is Amanda Thomas of the Department of Defense’s ASC Commodities Division. If no qualified offerings are received, the solicitation may be cancelled or held pending a waiver request under DFARS 225.7009-4.
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about 16 hours ago

DEADLINE

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NAICS: 332991
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Solicitation # SPE4A6-26-T-10RZ
This contract is for the procurement of two roller rod end bearings with part number SM8-14BL and NSN 3110-00-625-9246, supplied by REXNORD INDUSTRIES, LLC, under solicitation SPE4A6-26-T-10RZ. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and are classified as critical application items requiring strict adherence to inspection and verification standards. All bearings must be manufactured in the United States, its outlying areas, or Canada, with over 50% of the cost of each bearing’s components—including rolling elements, retainer, inner race, and outer race—attributable to these regions as mandated by DFARS 252.225-7016. Contractors must submit a completed declaration regarding the domestic or foreign origin of materials; failure to provide this documentation will disqualify the bid. Sampling for quality assurance shall follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-197M, including specific preservation methods tailored to bearing type and closure, proper protective lubricants, and marking per MIL-STD-129. The delivery schedule requires fulfillment within 244 days on an FOB origin basis with no quantity variance allowed. Inspection and acceptance occur at destination, and the entire packaging and preservation process must meet quality assurance verification standards. The contract is subject to cancellation if no compliant offerings are received, and waiver requests for sourcing restrictions must be approved per DFARS 225.7009-4. All documentation, including unit of issue and procurement details, aligns with DLA and DoD authorized systems.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

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