This Solicitation opportunity from Department Of Defense was posted on September 21, 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

SPE8E9-26-T-3869Federal

Submission Closed10/01/2026, 12:00:00 PM CDT

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

Manufacturer of Roller Thrust Bearings (NSN 3110-01-189-6440)This subcontract involves the manufacture and supply of 193 roller thrust bearings, identified by NSN 3110-01-189-6440 and Part Number 12288277, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with specific technical drawings and QAP 13873 QAP-B02 standards. Performance of the contract will take place in Anniston, Alabama. To be eligible, the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to DFARS 252.225-7016 domestic sourcing requirements. The opportunity is categorized under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Inner Bearing RingsThis subcontract involves the precision manufacturing of two inner bearing rings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of components in strict accordance with drawing L43719 Rev B and 1X4F3 AMSCBDOC, utilizing high-precision CNC grinding and turning equipment. Performance will take place in San Diego, and the contractor must coordinate with approved sources, specifically GE, Schaeffler Aerospace, or Penn Scientific Products. Compliance with DFARS 252.225-7016 domestic sourcing regulations is mandatory, and the selected provider must be capable of handling Limited Rights Data. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Needle Roller Bearing ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-precision needle roller bearings for prime contractors. The scope of work includes precision machining, heat treatment, and grinding of needle rollers and races to strictly adhere to NSN 3110-01-673-9787 specifications. Successful delivery requires five bearings packaged according to MIL-STD-129 and MIL-DTL-197M standards, with performance taking place at Robins Air Force Base. To qualify, manufacturers must possess high-precision CNC grinding equipment and heat-treatment furnaces. Mandatory certifications include SAE AS9003 or ISO 9001, and the provider must maintain compliance with DFARS 252.225-7016. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain, Self-Aligning Bearings (NSN 3120-01-033-2773)This subcontract involves the procurement of 68 plain, self-aligning bearings, part number MS14101-9, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The components must strictly adhere to QPL AS81820 and SAE AS14101E Revision E standards. To be eligible, the supplier must be a QPL/QML qualified source and maintain a quality management system certified under ISO 9001 or SAE AS9003. The contract mandates that all items be packaged according to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 specifications. Delivery of the 68 units is required FOB Origin to San Diego, California. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER AND ROLLERS, B

Solicitation # SPE4A6-27-T-5570

Solicitation SPE4A6-27-T-5570 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of five retainer and rollers, bearing, identified by NSN 3110009459316. This is designated as a critical application item with acceptable part numbers RTX Corporation 77445 P/N 875048 or RTX Corporation 52661 P/N 875048. The required delivery date is July 1, 2027, with a need ship date of April 6, 2027, and delivery terms set as FOB Origin. Shipping is directed to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Inspection and acceptance will occur at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and registration via the Account Management and Provisioning System for access to the Vendor Shipment Module. Invoicing must be processed electronically through Wide Area Workflow. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-038Y

Solicitation SPE4A6-27-T-038Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 331 sleeve bushings, identified as Commercial Off the Shelf items. The required parts must adhere to non-government standard NAS75 Revision 10 and quality assurance reference QAP 13873 QAP-B02. The contract specifies a delivery timeline of 167 days, with a need ship date of May 4, 2027, and a final required delivery date of May 27, 2027. Delivery is FOB Origin, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for five annular ball bearings (NSN 3110-00-364-8114) to support a Foreign Military Sales requirement for South Korea. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data. Approved sources include Acron Aviation, New Hampshire Ball Bearings, and Schaeffler Aerospace USA. The items have a non-extendable shelf life of 18 months and must be delivered within five days of award. The contract mandates strict adherence to quality and regulatory standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Preservation, packaging, and marking must comply with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for bare item marking and the use of government-approved non-ozone depleting substances. Because the equipment is designed for launch and recovery, it is considered export-controlled technology under ITAR 22CFR Part 121.1, Category VIII. Inspection and acceptance will occur at the origin, and payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-27-T-7855

Solicitation SPE4A6-27-T-7855 is a requirement by the DLA Weapons Support ASC Commodities Division for the procurement of one annular ball bearing, identified by NSN 3110001980593 and part number AA59583-412JCBE. The item is designated as a critical application item and must be delivered FOB Destination to the USS Carl Vinson CVN 70 within 20 days after order. Inspection and acceptance will occur at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing processes is prohibited. The contract imposes strict sourcing and quality requirements, specifically requiring that the bearing be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions per DFARS 252.225-7016. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-037C

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 218 sleeve bushings (NSN 3120-01-523-5227), identified as a critical application commercial item. The contract is a small business set-aside under NAICS code 332991. Delivery is required within 167 days after order, with an original required delivery date of November 26, 2026, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including the DLA Master List and tailored higher-level contract quality requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. While physical identification is required per RQ017, Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic trade restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-037Y

Solicitation SPE4A6-27-T-037Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 15 sleeve bearings, identified by NSN 3120-01-492-5244 and Part Number 566-6985431-49. This is designated as a critical application item that must be manufactured according to Drawing NR 53711 6985431 Revision A and Quality Assurance Reference QAP 13873 QAP-B02 Revision B. The delivery is set for 145 days after award with a required delivery date of May 31, 2025, and is shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Inspection and acceptance are required at the origin, with the manufacturer's system meeting SAE standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-27-T-0490

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I under solicitation number SPE8E9-27-T-0490, is for the procurement of 15 solid black micro cases for photographic equipment. The required items are specified as Pelican Products Inc. part number 1060 (NSN 6760-01-503-9102). This is a small business set-aside acquisition under NAICS code 332991, with a required delivery date of November 12, 2026. Delivery is set for 20 days after order, with the shipping destination located at Ramstein Air Base in Germany. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-T-038E

This solicitation, SPE4A6-27-T-038E, is for the procurement of five needle roller bearings, identified as critical application items with NSN 3110-01-673-9787. The requirement is a small business set-aside under NAICS code 332991, managed by the DLA Weapons Support ASC Commodities Division. Delivery is required by December 2, 2027, with a need ship date of May 4, 2027, to DLA Distribution Warner Robins. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A strict sourcing restriction applies per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Offerors must provide a Contractor’s Declaration regarding the domestic or foreign nature of the material. Packaging and marking must adhere to MIL-STD-129 and MIL-DTL-197M, with specific preservation methods based on bearing type and size. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the Buy American program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8E9-26-T-3869 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 20 photographic equipment cases. The specific item required is a black Travel Vault without foam, identified by NSN 6760-01-491-2830 and Pelican Products P/N 1700NF Black. The procurement is categorized under NAICS code 332991 and is designated as an automated award, with all quotes required to be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of October 1, 2026. The contract specifies a required delivery date of September 22, 2026, with shipping terms set as FOB Origin and a delivery window of 20 days after receipt of order. Delivery is to be made to the Phillip H. Sheridan USARC at Fort Sheridan, Illinois. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must adhere to hazardous material labeling standards per 29 CFR 1910.1200 and ensure the removal of government identification from any non-accepted supplies per requirement RQ011.

General Info

DLA request for 20 Pelican 1700NF cases delivered to Fort Sheridan by September 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

3155 BLACKHAWK DRIVE BLDG 599, FORT SHERIDAN, IL, 60037-1289, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,PHOTOGRAPHIC EQUIPMENT
CASE,PHOTOGRAPHIC EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TRAVEL VAULT, BLACK, NO FOAM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 1700NF BLACK
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 7018407866 0001 EA 20.000
NSN/MATERIAL:6760014912830
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3869
SECTION B
PR: 7018407866 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
BULK BREAK POINT:
W91NHC
W6KG PHILIP H SHERIDAN USARC
3155 BLACKHAWK DRIVE
BLDG 599
FORT SHERIDAN IL 60037-1289
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5683Q
0330 MD HHC TM A1 BDE EARLY
PHILLIP H SHERIDAN USARC
3155 BLACKHAWK DRIVE BLDG 599
FORT SHERIDAN IL 60037-1289
US
MARKFOR
W5683Q
0330 MD HHC TM A1 BDE EARLY
PHILLIP H SHERIDAN USARC
3155 BLACKHAWK DRIVE BLDG 599
FORT SHERIDAN IL 60037-1289
US
M/F: (TCN) W5683Q62600009
RDD:
PROJ: TP 3
SUPP ADD: W906CX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE8E9-26-T-3869 NSN/Part Number: 6760-01-491-2830 Quantity: 20 EA Purchase Request: 7018407866QTY: 20 Delivery: 20 days ADO