This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COLLAR, BEARING
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The contract solicits 20 units of a collar bearing with NSN 3110017342811 and part number HS700575 from HORSTMAN, INC., under solicitation number SPE4A6-26-T-06WT, with a 318-day delivery timeline from the order date. Delivery is FOB ORIGIN, with zero variance allowed in quantity, and inspection and acceptance will occur at destination. The item is not required to have Unique Item Identification per DFARS 252.211-7003(c)(1)(i), but physical bare item marking per RQ017 is mandatory, including contractor name and part number. Packaging, preservation, and marking must fully comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, with specific preservation methods determined by bearing type and size per referenced tables and paragraphs. Palletization must follow DLA’s RP001 packaging requirements, and all marking must adhere to MIL-STD-129 with the special marking code ZZ-ZZ as applicable. The contract incorporates numerous DFARS and FAR clauses related to cybersecurity, small business representation, trafficking in persons, hazardous materials, export control, and electronic invoicing through WAWF, which is the only authorized invoicing method. Pricing details are incomplete, with unit and total prices missing from the CLIN, preventing calculation of contract value. The acquisition is subject to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and may be awarded automatically based on price if technically acceptable. Offerors must be registered in SAM, provide UEI and CAGE codes, and comply with socioeconomic representations, including small business or joint venture status where applicable. Performance is governed by FAR 52.246-2 for inspection, and special requirements include adherence to NIST SP 800-171 for safeguarding covered contractor information systems and compliance with hazardous materials labeling under 29 CFR 1910.1200. The contract does not specify contract type, award methodology, or evaluation factors beyond potential automated award based on price, and no subcontracting plans or key personnel requirements are outlined. The placing office is the DLA Aviation, Commodity Division, and the point of contact for inquiries is Marion Williams at the provided email and phone number.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COLLAR<(>,<)> BEARING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HORSTMAN, INC. 5UTD0 P/N HS700575
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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.
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 7017227956 0001 EA 20.000
NSN/MATERIAL:3110017342811
DELIVERY (IN DAYS):0318
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-06WT
SECTION B
PR: 7017227956 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, PACKING, AND MARKING REQUIREMENTS SHALL BE IN ACCORDANCE WITH MIL-DTL-197M.
1. METHOD OF PRESERVATION SHALL BE DETERMINED BY BEARING TYPE AND SIZE (REFER TO TABLE I).
2. PARAGRAPH 3.10.2, SELECTION OF UNIT PRESERVATION, APPLIES. PROTECTIVE LUBRICANT OR PRESERVATIVE COMPOUND SHALL BE DETERMINED DEPENDENT UPON BEARING TYPE AND CLOSURE IN ACCORDANCE WITH PARAGRAPH 3.3.4 AND TABLE II. FOR PRESERVATION PROCESS CONTROLS, DEPENDANT UPON BEARING TYPE, CLOSURE, AND LUBRICANT<(>,<)> PARAGRAPHS 3.4 THROUGH 3.9 APPLY.
3. PACKAGING PRECAUTIONARY MARKING REQUIREMENTS OF PARAGRAPH 3.12.4 APPLY.
4. CONTRACTOR'S PACKAGING FACILITY SHALL ADHERE TO THE QUALITY ASSURANCE VERIFICATION REQUIREMENTS AS CONTAINED WITHIN SECTION 4 OF MIL-DTL-197M. ...END OF SPECIAL PACKAGING NSN/Part Number: 3110-01-734-2811 Quantity: 20 EA Purchase Request: 7017227956QTY: 20 Delivery: 318 days ADO
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