This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LINER, BEARING HOUSI
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The contract involves the procurement of one liner, bearing housing with NSN 3130017057090 and part number 363-20280 from RIX INDUSTRIES, under solicitation SPE4A6-26-T-09GK, issued by the ASC Commodities Division of the Department of Defense. The item is subject to a total small business set-aside under NAICS code 332991, and delivery is required within 20 days of order placement, with a required delivery date of July 17, 2026. Delivery is FOB destination to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with inspection and acceptance occurring at the delivery point. The contract value is $1.00, reflecting a single unit priced at $1.000. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, specifying preservation method 33, cleaning/drying code 1, and no preservation material, with unit container D3 and intermediate container E5. Marking complies with MIL-STD-129, including GS1 barcoding, and includes the contractor name and part number with no special marking required. Palletization follows DLA’s RP001 requirements, and shipment must be sent via traceable freight by RDD 777, prohibiting parcel post. The contractor must comply with a comprehensive set of Federal Acquisition Regulation clauses, including those related to cybersecurity (252.204-7012, 252.240-7997), trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling (252.223-7001, 252.223-7008), and electronic invoicing through Wide Area WorkFlow. Item Unique Identification is not required per government direction. Offerors must represent their small business status and provide UEI and CAGE codes if applicable, particularly for covered defense telecommunications or joint ventures, and all submissions must be electronically filed via DIBBS by the July 31, 2026 deadline.
General Info
Agency
NAICS
Place of Performance
UNIT 100107 BOX 1, FPO, AE, 09591, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LINER,BEARING HOUSING
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
IDENTIFY TO:
RIX INDUSTRIES 28953 P/N 363-20280
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 7017559764 0001 EA 1.000
NSN/MATERIAL:3130017057090
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-09GK
SECTION B
PR: 7017559764 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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:
V27157
USS HYMAN G RICKOVER (SSN 795)
UNIT 100107 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27157
USS HYMAN G RICKOVER (SSN 795)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715761744033
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE4A6-26-T-09GK NSN/Part Number: 3130-01-705-7090 Quantity: 1 EA Purchase Request: 7017559764QTY: 1 Delivery: 20 days ADO
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