This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-72G6Federal

Submission Closed06/04/2026, 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

BEARING, BALL, ANNULAThis contract pertains to the procurement of nine units of ball bearings identified by NSN/Part Number 3110-01-481-4603, specifically described as "BEARING, BALL, ANNULA." The solicitation, numbered SPE4A6-26-T-94H8, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Interested parties had until June 24, 2026, to submit their responses. The solicitation type is classified as a request for proposals or bids, but it does not specify any set-aside categories or applicable NAICS codes. The contract is a federal acquisition effort by the Department of Defense through the Defense Logistics Agency, with no specific geographic location for delivery or performance provided. The details such as contact points and precise office addresses were not included in the contract data. The procurement process is hosted on the DIBBS platform, indicating standard government procurement procedures for sourcing these mechanical components.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULAThe contract involves the procurement of 25 units of a ball bearing, specifically the item identified by NSN/Part Number 3110-01-300-1103. The solicitation, titled "BEARING, BALL, ANNULA," was issued by the Defense Logistics Agency under the Department of Defense. The posting date for this solicitation was June 16, 2026, with a response deadline set for June 24, 2026. This contract is classified as a solicitation, but there is no indication of a set-aside type or specific NAICS code associated with it. The purchase request number is 7017199885, and the contract is intended to be executed by a federal organization. While detailed information about the place of performance and point of contact is not specified, the contract is accessible through the Defense Logistics Agency’s bidding system. This acquisition aims to fulfill departmental needs for the specified ball bearings within the stated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, WASHER, THRUThe contract pertains to the procurement of six units of a bearing washer thru, identified by the NSN/Part Number 3120-01-491-4708. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is aimed at acquiring these items through a formal response process. The solicitation number for this procurement is SPE4A6-26-T-94J6, with the posting date on June 16, 2026, and a response deadline set for June 24, 2026. This solicitation is designated as a federal procurement but does not specify any set-aside type or NAICS code. The contract’s place of performance and agency office location details are not provided in the available data. Interested parties are expected to follow the response procedures outlined in the solicitation, accessible via the provided DIBBS (Defense Internet Bid Board System) link for submission and further contract details.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVEThe contract involves the procurement of two sleeve bearings identified by NSN/Part Number 3120-01-075-1022. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation number is SPE4A6-26-T-94A4. The solicitation was posted on June 16, 2026, and responses were due by June 24, 2026. This federal contract does not specify any set-aside type or related preferences, nor does it include a NAICS code, indicating it is open without designated small business or socio-economic restrictions. The contract details focus primarily on acquiring the specified quantity of sleeve bearings, with no particular location information provided for performance or office address. The solicitation was published and managed through the Defense Logistics Agency’s procurement system, emphasizing its role in supporting defense logistics needs. Key contact and performance location details remain unspecified.

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVEThe contract involves the procurement of 12 units of bearing sleeves, identified by the NSN/Part Number 3120-00-300-7924. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This procurement opportunity is designated under solicitation number SPE4A6-26-T-93X7 and is intended for federal organizations. While specific details such as the type of set-aside, NAICS code, and exact location for performance are not provided, the contract reflects a straightforward acquisition of these components by the Department of Defense. Interested vendors were directed to submit their responses through the official DLA procurement website within the set timeframe. The contract aims to support military and defense operations by ensuring the supply of these essential bearing sleeves.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of bushing sleeves, specifically part number 212-010-713-1, manufactured under strict technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. The product is a critical application item, sourced from the approved supplier New Hampshire Ball Bearing, and must conform to the latest revisions of specified drawings and quality assurance procedures. Packaging and marking are required to comply with military standards MIL-STD-2073-1E and MIL-STD-129, respectively, with delivery expected FOB origin within 179 days. Inspection and acceptance will also occur at the origin point, ensuring full compliance prior to shipment to the Defense Logistics Agency Distribution at Warner Robins Air Force Base, Georgia. The contract includes two line items: the primary quantity of 18 units and a first article test (FAT) requirement consisting of one unit, which must meet government test specifications according to FAR clauses cited in the solicitation. The FAT line item is mandatory for contract award unless waived and has a separate 15-day delivery schedule. The solicitation number is SPE4A6-26-T-72G6, with responses due by June 4, 2026. All technical requirements, measurement, testing equipment, and quality control procedures are dictated by referenced specifications, ensuring that all procured items meet the Department of Defense’s stringent standards for performance and reliability.

General Info

Procurement of 18 bushing sleeves plus one test unit, meeting strict DoD quality and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-72G6 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Chanee Yarborough

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RT001: MEASURING AND TEST EQUIPMENT
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
CITED P/N WILL BE IN CONFORMANCE WITH
THE LISTED DRAWING.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SOURCE CONTROL DATA
BELL HELICOPTER CO. CAGE: 97499
DWG 212-010-713 I/A/W LATEST REVISION
P/N: 212-010-713-1
APPROVED SOURCE:
NEW HAMPSHIRE BALL BEARING
CAGE: 15860
IDENTIFY TO:
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 212-010-713-001
NEW HAMPSHIRE BALL BEARINGS INC 15860 P/N 212-010-713-1
IAW BASIC DRAWING NR 97499 212-010-713
REVISION NR D DTD 01/03/1983
PART PIECE NUMBER: 212-010-713-1
SPE4A6-26-T-72G6
SECTION B
IAW REFERENCE QAP 13873 QAP-B02
REVISION NR B DTD 12/11/2013
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 7014493994 0001 EA 18.000
NSN/MATERIAL:3120004376059
DELIVERY (IN DAYS):0179
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
SPE4A6-26-T-72G6
SECTION B
PR: 7014493994 PRLI: 0001 CONT’D
US
Need Ship Date:05/12/2026 Original Required Delivery Date:09/14/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0015
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-72G6 NSN/Part Number: 0001S00000053 Quantity: 18 EA Purchase Request: 7014493994QTY - See Solicitation Delivery: 179 days ADO