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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CUP, TAPERED ROLLER BEA

Closed
SPE4A6-26-T-17PFFederal

Contract Overview

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

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NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-0822
Solicitation SPE4A6-27-T-0822, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for the procurement of seven annular ball bearings, identified by NSN 3110-01-235-5974 and Schaeffler Aerospace USA Corp part number SR4ASS25-G53. This is designated as a critical application item. Delivery is required within 354 days, with a need ship date of October 5, 2027, and a final required delivery date of October 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A strict bearing restriction applies under 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 percent of the total cost. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials. Technical and quality compliance is governed by the DLA Master List, including requirements for measuring and test equipment and the removal of government identification from non-accepted supplies. Packaging, preservation, and marking must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 332991
New
DIBBS
BEARING HALF, SLEEVE
Solicitation # SPE4A6-27-T-1461
Solicitation SPE4A6-27-T-1461 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 57 sleeve bearing halves, identified by NSN 3120016649052 and Cummins Inc. part number 4893693. The acquisition falls under NAICS code 332991 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is specified as 94 days after order, with a need ship date of January 19, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American and Balance of Payments Program, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 332991
New
DIBBS
BEARING HALF SET, SLEEV
Solicitation # SPE4A6-27-T-0761
Solicitation SPE4A6-27-T-0761, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 158 sets of Bearing Half Sleeves (NSN 3120009215398), identified as a critical application commercial item. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania with a delivery window of 212 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government will not evaluate or award to offers utilizing additive manufacturing processes. Technical and quality compliance is strictly mandated, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage, with marking conducted per MIL-STD-129. The solicitation also incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-0227
Solicitation SPE4A6-27-T-0227 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 31 sleeve bearings, identified by NSN 3120011579512. The technical, quality, and test requirements must conform to the listed drawings, specifically TDP Rev A Gen 1 and Reference QAP 13873. This is a limited source procurement with approved sources including The Boeing Company, SKF (U.K.) Limited, New Hampshire Ball Bearings Inc, and Kamatics Corporation, with Adept Fasteners Inc serving as an approved distributor for New Hampshire Ball Bearings. The contract requires delivery within 99 days after receipt of order, with a need ship date of January 17, 2027, and a final required delivery date of September 12, 2027. Delivery is FOB Origin to DLA Distribution Corpus Christi, Texas. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring each sleeve to be wrapped in neutral paper, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Additional requirements include compliance with the Buy American Act and Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are instructed to submit their quotes via the DIBBS system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

DEADLINE

in 3 days
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-1410
Solicitation SPE4A6-27-T-1410 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four sleeve bearings, identified by NSN 3120-01-499-0010 and part number 563-7066807-22. This item is designated as a Configuration Control Item and must be produced in accordance with Technical Data Package Rev B Gen 2, reference drawing NR 53711 7066807 Revision A, and Quality Assurance Plan 13873 QAP-B02 Revision B. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 171 days after order, with a need ship date of April 6, 2027, and a final required delivery date of August 1, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and security requirements, including item identification per MIL-STD-130N and packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and references CMMC Level 2 certification. Inspection and acceptance will occur at the origin. All quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation SPE4A6-26-T-17PF is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of tapered roller bearing cups. The requirement consists of 580 units under CLIN 0001 and 970,000 units under CLIN 0002, identified by NSN 3110-00-100-0542. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of October 7, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings per DFARS 252.225-7016. Awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, and the cost of components manufactured in these regions must exceed 50 percent of the total component cost. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the materials. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Preservation, packaging, and marking must strictly adhere to MIL-DTL-197M and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin.

General Info

Procurement of 580 tapered roller bearing cups with strict domestic sourcing requirements.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A6-26-T-17PF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CUP,TAPERED ROLLER BEARING
CUP,TAPERED ROLLER BEARING
RESTRICTION ON THE ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2011)
AN AWARD FROM THIS SOLICITATION CAN ONLY BE MADE FOR A BEARING
MANUFACTURED IN THE UNITED STATES, ITS OUTLYING AREAS, OR CANADA AND FOR
EACH BALL OR ROLLER BEARING, THE COST OF THE BEARING COMPONENTS (ROLLING
ELEMENTS, RETAINER, INNER RACE, OR OUTER RACE) MANUFACTURED IN THE
UNITED STATES, ITS OUTLYING AREAS, OR CANADA MUST EXCEED 50% OF THE
TOTAL COST OF THE BEARING COMPONENTS OF THAT BALL OR ROLLER BEARING. SEE
DFARS CLAUSE 252.225-7016, RESTRICTION ON ACQUISITION OF BALL AND ROLLER
BEARINGS.
A CONTRACTOR’S DECLARATION ON THE DOMESTIC/FOREIGN NATURE OF MATERIAL
BEING OFFERED IS REQUIRED. PLEASE VISIT THE FOREIGN BEARING WEBSITE AT
https://www.dla.mil/Aviation/Business/Foreign-Bearing-Waiver/. TO OBTAIN A COPY OF THE CONTRACTOR’S DECLARATION. PLEASE PRINT, COMPLETE, SIGN AND HAVE READY FOR SUBMISSION UPON REQUEST FROM THE BUYER. FAILURE TO PROVIDE THIS INFORMATION MAY RESULT IN YOUR QUOTE NOT BEING CONSIDERD FOR AWARD.
IN THE EVENT NO OFFERED BEARINGS MEET THIS SOURCING REQUIREMENT, THIS SOLICITATION MAY BE CANCELLED OR HELD PENDING A WAIVER APPROVAL REQUESTED BY THE PROCUREMENT ACTIVITY. UPON RECEIPT OF AN APPROVED WAIVER FROM THE DOMESTIC SOURCING RESTRICTION, THE REQUIREMENT MAY BE RE-SOLICITED OR BUYER MAY REQUEST A QUOTE EXTENSION. SEE DFARS 225.7009-4, WAIVER, RESTRICTION ON BALL AND ROLLER BEARINGS. 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
SPE4A6-26-T-17PF
SECTION B
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 IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
THE TIMKEN CORPORATION 60038 P/N 24720-2U024
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE CID A-A-59649C NOT 2 REVISION NR C DTD 08/10/2021 PART PIECE NUMBER: AA59649-226B
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 7017915757 0001 EA 580.000
NSN/MATERIAL:3110001000542
DELIVERY (IN DAYS):0171
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: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
SPE4A6-26-T-17PF
SECTION B
PR: 7017915757 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
ADDITIONAL INFORMATION:
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: 3110-00-100-0542 Quantity: 580 EA Purchase Request: 7017915757QTY: 1550 Delivery: 171 days ADO

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