This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, PHOTOGRAPHIC EQUI

Closed

SPE8EN-26-T-3066Federal

Submission Closed09/14/2026, 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

Precision Manufacture of Plain Rod End BearingsThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the precision manufacture of finished Plain Rod End Bearings (NSN 3120011087010) for Navy Critical Safety Item projects. The selected provider must utilize precision CNC machining centers and thread gaging equipment to produce Class 3A and 3B threads in accordance with SAE AS8879 Category 1 or MIL-S-7742 standards. All delivered bearings must meet strict CSI quality requirements and comply with DFARS 252.204-7012 regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located in San Diego, California. Interested parties must submit their responses by October 26, 2026.

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Annular Ball Bearing Supplier (NSN 3110013636021)This subcontract involves the supply of annular ball bearings meeting NSN 3110013636021 specifications for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the bearings and delivering them FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. A critical requirement of this agreement is strict adherence to DFARS 252.225-7016, which governs the domestic content of rolling elements, retainers, and races. The supplier must provide a formal Contractor's Declaration on the Domestic/Foreign Nature of Material to ensure full regulatory compliance. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Plain Rod End Bearing (NSN 3120015533410)This subcontract involves the procurement and delivery of one plain rod end bearing for prime contractors supporting DLA Weapons Support ASC projects. The required component must match NSN 3120015533410 and Part Number 901–333–104–103 from Bell Textron Inc, ensuring strict adherence to Drawing 901–333–104 REV D and all associated DLA supplier specifications. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Kirtland AFB. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Safety Pipe Shields (SHIELD, SAFETY, PIPE FLA)This subcontract involves the manufacture and supply of safety pipe shields for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing hardware components that meet strict DLA specifications and delivering the finished physical units to the facility located in New Cumberland, Pennsylvania. The contract is categorized under NAICS code 332991 and requires strict adherence to the Non-Manufacturer Rule as outlined in FAR 52.219-33 for small business representation. Interested parties must submit their responses by October 29, 2026, to fulfill the requirements of the prime contractors.

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Manufacture and Supply of Sleeve Bushings (NSN 3120-01-073-9269)This subcontract involves the manufacture and supply of 76 sleeve bushings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the bushings according to NSN 3120-01-073-9269 technical specifications using precision machining. All units must be marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E before being delivered to New Cumberland, Pennsylvania. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Additionally, JCP certification is required to ensure authorized access to ITAR and EAR regulated data. The project falls under NAICS code 332991 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain Encased Seals (NSN 5330-01-060253-1)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 549 plain encased seals, identified as NSN 5330-01-060253-1. As these are designated as critical application items, the provider must certify that all units meet strict critical application standards. To ensure product integrity and prevent UV deterioration, each seal must be packaged in a medium duty, waterproof, greaseproof, and opaque bag. The contract is a total small business set-aside under NAICS code 332991, with delivery terms specified as FOB Origin. Interested parties must respond by November 2, 2026, to provide these essential components for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Adapter, Straight, Flange to Grooved ClampThis subcontract involves the supply of straight flange to grooved clamp adapters for prime contractors supporting DLA Navy supply contracts. The scope of work requires the manufacture or sourcing of parts according to NSN 4730-01-313-5409, with the integration of additive manufacturing processes where applicable. Hardware components are to be delivered under FOB Origin terms, with performance taking place in San Diego. The contract is issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense. To be eligible, providers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

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Valve Seat Retainer ManufacturingThis subcontract involves the precision manufacturing of one valve seat retainer for the USS DELAWARE (SSN 791), supporting prime contractors under the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of metal retainers according to NSN 4820014875259 using CNC and lathe machining processes. The contractor must strictly adhere to the Buy American and Balance of Payments Program requirements and is prohibited from the intentional addition of mercury. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is associated with NAICS code 332991 and is managed by the Department of Defense.

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Supply of Tapered Roller Bearings (NSN 3110013874706)This subcontract involves the supply of 25 tapered roller bearing units, specifically Cone and Rollers, for prime contractors under the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or procured in strict accordance with Drawing 9235611 REV H and Part Number 9235611-11, while adhering to the DLA Master List of Technical and Quality Requirements. Due to the nature of the components, they must meet rigorous Critical Safety Item and Critical Application Item standards. The performance of this contract takes place at Hill AFB. In addition to the physical delivery of the hardware, the provider is required to submit a domestic and foreign material declaration. The solicitation is categorized under NAICS code 332991 and is associated with NSN 3110013874706.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing SupplierThis subcontract involves the manufacture or sourcing of 18 precision annular ball bearings to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for ensuring that all rolling elements, retainers, and races meet a domestic cost threshold exceeding 50 percent. In addition to the physical delivery of the 18 units, the contractor must provide a formal declaration regarding the domestic and foreign origin of the materials used, adhering to the DLA Master Solicitation requirements. The contract falls under NAICS code 332991 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Plain Rod End BearingsThis subcontract involves the manufacture of 57 plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of units under NSN 3120-01-246-7497, adhering strictly to Basic Drawing NR 19207 12328984 Revision E and QAP 19207 12328984 Revision A. Production must utilize precision machining and specialized tooling to ensure all aerospace specifications are met for the finished and inspected bearings. The performance of this contract takes place in Tracy, California, under NAICS code 332991. Due to the nature of the Department of Defense requirements, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Airframe Ball Bearings (P/N: MS27647-5L)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the supply of airframe ball bearings, part number MS27647-5L, for prime contractors. The contract mandates that all components be sourced exclusively from QPL or QML qualified sources and that packaging and marking strictly adhere to MIL-DTL-197M standards. Deliveries must include the necessary Contractor's Declaration and quality certifications. To be eligible, providers must maintain SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act. The performance of this contract is located in San Diego, California. Interested parties must respond by October 26, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8EN-26-T-3066 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically identified by NSN 6760-01-503-9074. The requirement consists of two line items totaling 61 units, with 3 units destined for DLA Distribution Jacksonville and 58 units for DLA Distribution Depot Oklahoma. The items are described as micro cases with clear lids and black liners, and the solicitation notes that no approved technical data package is currently available from DLA Troop Support. Delivery is required within 47 days after the order, with a need ship date of September 2, 2026, and an original required delivery date of November 22, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. Compliance requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal by September 14, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement falls under NAICS code 332991 and is managed by Jennifer Esworthy of DLA Troop Support.

General Info

Procurement of 61 photographic equipment cases for DLA delivery by November 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

SPE8EN-26-T-3066 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,PHOTOGRAPHIC EQUIPMENT
CASE PHOTOGRAPHIC EQUIPMENT
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
MICRO CASE, CLEAR LID, BLACK LINER
USE OF OZONE DEPLETING SUBSTANCES:
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.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
PELICAN PRODUCTS, INC. 65442 P/N 1020 CLEAR BLACK
PELICAN PRODUCTS, INC. 65442 P/N 1020-025-100
TRIBALCO LLC 30TR5 P/N TICS.21.10311
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 7018160439 0001 EA 3.000
SPE8EN-26-T-3066
SECTION B
PR: 7018160439 PRLI: 0001 CONT’D
NSN/MATERIAL:6760015039074
DELIVERY (IN DAYS):0047
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:006
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:09/02/2026 Original Required Delivery Date:11/22/2026
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
SPE8EN-26-T-3066
SECTION B
PR: 7018160439 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018160439 0002 EA 58.000
NSN/MATERIAL:6760015039074
DELIVERY (IN DAYS):0047
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:006
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 PKGING DATA-QUP:006
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/01/2027 Original Required Delivery Date:11/22/2026
SPE8EN-26-T-3066
SECTION B
PR: 7018160439 PRLI: 0002 CONT’D

SPE8EN-26-T-3066 NSN/Part Number: 6760-01-503-9074 Quantity: 3 EA Purchase Request: 7018160439QTY: 61 Delivery: 47 days ADO