Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PIN, SHOULDER, HEADLE

Active
SPE4A6-26-T-21SZFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of 10 headless shoulder pins under contract number SPE4A6-26-T-21SZ for the Department of Defense ASC Commodities Division. The delivery requirement is 20 days after receipt of order, with the place of performance located in Keyport. The procurement is governed by DLA packaging requirements and technical quality standards found in the DLA Master List, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. The contract includes strict security and regulatory compliance mandates, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

General Info

DoD procurement of 10 headless shoulder pins for Keyport delivery within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-21SZ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Christina Pyle
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIN,SHOULDER,HEADLE
PIN,SHOULDER,HEADLESS
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the
SPE4A6-26-T-21SZ
SECTION B
export-controlled data. NSN/Part Number: 5315-01-466-5366 Quantity: 10 EA Purchase Request: 7017727013QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-15WU
Solicitation SPE4A6-26-T-15WU is a procurement request by the Department of Defense, ASC Commodities Division, for 1,477 units of threaded pin-rivets (NSN 5320014527666). This is a critical application item identified as Commercial Off The Shelf (COTS), requiring a manufacturer Certificate of Compliance conforming to DI-MISC-81356 and documentation of ownership transfers to ensure traceability to the certified lot. Due to the nature of the item, casting or forging may be required, and offerors are directed to the DLA Casting and Forging Assistance Request process if tooling or material information is needed. The contract specifies a delivery window of 100 days after receipt of order, with a need ship date of November 29, 2026, and a final required delivery date of January 3, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). The solicitation closed for responses on August 20, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in about 8 hours
View Details
NAICS: 332510
New
DIBBS
BRACKET
Solicitation # SPE7LX-26-U-9703
This solicitation is for the procurement of 14 brackets under NSN 5340-01-175-0086, with a delivery requirement of 116 days after receipt of order. The items are to be manufactured using a metal casting process, which requires specific tooling. This is a total small business set-aside contract issued by the Department of Defense Strategic Acquisition Program Directorate under NAICS code 332510. The contract involves strict compliance requirements, including Cybersecurity Maturity Model Certification Level 2 and the handling of Covered Defense Information. Because the technical data is subject to ITAR or EAR export controls, distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Interested parties must coordinate with the appropriate DLA supply chain teams for tooling and material sourcing.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-T-16DP
This contract is for the procurement of 1,152 units of Turnlock Fastener Stud Assemblies, identified by NSN 5325-01-169-5657 and Howmet Global Fastening Systems part number 26S51-22. The order is designated as a critical application item with a delivery requirement of 112 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, covered defense information, and CMMC Level 2 self-assessment. Quality control must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in about 8 hours
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9329
Solicitation SPE7LX-26-U-9329 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Right Hand Single Arm Mounting Brackets, NSN 5340-01-615-0030, part number 3764286 for Oshkosh Defense LLC. This total small business set-aside under NAICS 332510 has a maximum contract value of 350,000 dollars and a guaranteed minimum quantity of 26 units, with an estimated annual demand of 176 units. Delivery is required within 116 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for quality and logistics, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Special requirements include compliance with 29 CFR 1910.1200 for hazardous material labeling and the submission of Safety Data Sheets. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding small business representations, sustainable products, and the prohibition of covered defense telecommunications equipment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in about 8 hours
View Details
NAICS: 332510
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-15WY
This contract, identified as SPE4A6-26-T-15WY, is for the procurement of 890 units of pin-rivet collars under NSN 5320-01-623-0156. The item is designated as a critical application item with a required delivery date of March 7, 2027, and a delivery window of 197 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and configuration change management. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in about 8 hours
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A0-26-T-4452
This contract is for the procurement of one quick release pin, identified by NSN 5315012426134 and part numbers MS17988C440 and NAS1332. The item must be manufactured according to the current revision of the applicable military or non-government part standards. Delivery is required within five days after order, with shipping designated as FOB Origin and delivery to Fort Sill, Oklahoma. Quality assurance requires inspection and acceptance at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A7-26-T-645B
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 13 blind rivets under NSN 5320-01-340-6746. The contract is a fully competitive acquisition based on military or federal specifications, with a delivery requirement of 171 days after receipt of order. Performance is designated for Tinker AFB. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements and tailored higher level quality standards. Key compliance measures include mandatory inspection and acceptance at the origin, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. Covered defense information potentially applies to this procurement.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in about 8 hours
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-26-U-9327
Solicitation SPE7LX-26-U-9327 is a Total Small Business Set-Aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Loop Clamps (NSN 5340-01-485-6847). This is an Indefinite Delivery Contract with a maximum value of 350,000 dollars and an estimated annual quantity of 2,082 units, though it carries a guaranteed minimum quantity of 312 units. The delivery schedule is set for 116 days after contract award, with the place of performance and inspection/acceptance occurring at the destination within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and barcoding, and ASTM D3951 for non-hazardous materials. Hazardous materials must comply with FED-STD-313 and the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory obligations include compliance with NIST SP 800-171 for cybersecurity, prohibitions on covered defense telecommunications equipment, and mandatory notifications for any radioactive or hazardous materials. Proposals are due by August 20, 2026, via the DLA BSM DIBBS portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in about 8 hours
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-01X5
This procurement solicitation, issued by DLA Land and Maritime, seeks quotes for the acquisition of six access covers under NSN 5340016309200. The contract is designated as a combined solicitation and is specifically set aside for SBA Certified Women-Owned Small Businesses (WOSB) under the FAR 19.15 program. Interested parties must submit their quotes electronically by the response deadline of September 4, 2026. The required items are to be delivered to DLA Distribution within 150 days after the award date. The solicitation is issued as a Request for Quote (RFQ), and all necessary digitized drawings and military specifications must be retrieved or ordered electronically, as hard copies are not provided. The procurement falls under NAICS code 332510, indicating a focus on specialized manufacturing. Potential bidders should direct any inquiries to the designated buyer via the contact information provided in the official solicitation documents. All timely electronic submissions from responsible sources will be considered for this requirement.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-01Z1
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-01Z1, is for the procurement of 56 units of access covers, identified by NSN 5340-01-305-4410. The contract requires delivery within 128 days after receipt of the order and is subject to full and open competition. Performance is located in Texarkana, Texas, and the response deadline is September 4, 2026. The contract mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification and DLA packaging requirements. It prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from non-accepted supplies. Furthermore, the project involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-21KU
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 2,129 blind rivets under NSN 5320-01-290-8461. The contract is categorized under NAICS code 332510 and is being procured as fully competitive in accordance with military and federal specifications. The required delivery timeframe is 129 days after the order is placed, with the place of performance located in Tracy, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, tailored higher-level quality requirements, and specific protocols for physical identification and bare item marking. Additionally, the contract mandates inspection and acceptance at the origin and notes that covered defense information potentially applies. Responses to solicitation SPE4A6-26-T-21KU are due by August 28, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
SLED
Leg Stand for Spreader, V-Box Hopper Type
Solicitation # 601320000071369
The Texas Department of Transportation has issued a solicitation for the procurement of a Leg Stand for Spreader, V-Box Hopper Type. This procurement process is managed through the state's SLED organization type, with the place of performance located in Texas. Interested respondents are responsible for monitoring the official website for any updates, addendums, or changes to the solicitation documents, as all relevant information will be posted there. The deadline for submitting responses is September 15, 2026, at 9:00 PM. Submissions received after this specified date and time will not be accepted. For inquiries regarding this solicitation, the primary point of contact is Gustavo Taborga, who can be reached via email or telephone. All formal responses must be submitted in accordance with the requirements outlined in the solicitation posting.
Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-21UR
This contract is a solicitation for the procurement of four units of a closing assembly handle for a nose landing gear kneeling door, identified by NSN/Part Number 0001S00000052. Issued by the Department of Defense ASC Commodities Division, the contract requires delivery within 590 days after receipt of order. Performance is centered at Robins Air Force Base, and the procurement falls under NAICS code 336413. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, physical identification, and bare item marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero-based sampling generally required. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to access technical data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-21WN
Solicitation SPE4A6-26-T-21WN is a federal requirement for 20 shear bolts, identified as item 5306 / 8019754. A critical requirement of this contract is the delivery of one first article unit to Hill Air Force Base within 120 calendar days for government testing. The government will notify the contractor of approval or disapproval within 150 days of receipt. These first article units are not part of the final production quantity and will be retained by the government as manufacturing standards or destroyed during testing. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and must certify that no covered telecommunications equipment or services will be provided. Additionally, contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized. Quotes should be submitted via DIBBS by September 1, 2026, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
GAGE ROD, LIQUID LEV
Solicitation # SPE4A6-26-T-21UD
This contract is for the procurement of five liquid level gage rods, identified by NSN 6680017223486 and part number 100893 from American Metal Bearing Co. Each of the five line items consists of one unit to be delivered to different naval vessels, including the USS Chung Hoon, USS Gravely, USS Jack H. Lucas, USS Daniel Inouye, and USS Mustin. The required delivery dates range from August 4 to August 18, 2026, with a delivery timeframe of 20 days. The terms specify FOB Destination for all shipments, with inspection and acceptance also occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. All shipments must follow DLA packaging requirements and be sent via the fastest traceable means where specified.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-21YC
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 12 sleeve bushings under NSN 3120-01-491-2867. The contract requires delivery within 158 days after the order is placed and is categorized under NAICS code 332991. The place of performance is located in New Cumberland, Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 certification for third-party assessment organizations and specific DLA packaging and marking standards. Notably, the item is subject to stringent export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Inspection and acceptance will occur at the origin.
Ball and Roller Bearing Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-21KY
This procurement request, solicitation number SPE4A626T21KY, is issued by DLA Aviation for the acquisition of electrical contact brushes under NSN 5977015183353. The contract consists of three line items totaling 34 units, with deliveries designated for SRF and JRMC Yokosuka, USS Zumwalt DDG 1000, and USS Lyndon B. Johnson DDG 1002. All items must be delivered within five days after the order is placed. The approved source for this equipment is 0UCP5 SRP-L-11-STR. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335999. Interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. The solicitation is available exclusively as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
BALL SET, BEARING
Solicitation # SPE4A6-26-T-21ZK
This contract is a solicitation for 105 units of a bearing ball set, identified as a commercial off the shelf critical application item with NSN 3110-01-481-9923 and RTX Corporation part number 4950825. The delivery timeline is set for 163 days after the order, with FOB, inspection, and acceptance all occurring at the origin. A primary requirement of this agreement is strict adherence to domestic sourcing restrictions. The bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract mandates specific packaging and preservation standards according to MIL-STD-2073-1E and MIL-DTL-197M, explicitly prohibiting the use of mercury or mercury compounds.
Ball and Roller Bearing Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-21XM
This solicitation is for the procurement of 13 annular ball bearings, part number 2553379, under solicitation number SPE4A6-26-T-21XM. The requirements specify that the bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Acceptable sources include The Barden Corporation and New Hampshire Ball Bearings Inc. Technical specifications include a raceway surface finish not exceeding 2 micro-inch AA and the use of lube/oil L01 per MIL-PRF-6085D. The contract mandates strict adherence to DLA packaging, marking, and quality requirements, including MIL-STD-129 and MIL-DTL-197M. The items are subject to a 12-month extendable shelf life and require a contractor declaration regarding the domestic or foreign nature of the materials. Delivery is required within five days after order, with inspection and acceptance occurring at the destination. Cybersecurity compliance via CMMC Level 2 self-assessment and adherence to covered defense information regulations are also required.
Ball and Roller Bearing Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-21VJ
This contract is for the procurement of 18 sleeve bushings, identified by NSN 3120-01-354-0277 and part number 4-195-9-00215 from Grove U.S. LLC. The solicitation, numbered SPE4A6-26-T-21VJ, is issued by the Department of Defense ASC Commodities Division. Delivery is required within 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Ball and Roller Bearing Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325120
New
DIBBS
CALIBRATING GAS MIXTUR
Solicitation # SPE4A6-26-T-22AR
This contract is for the procurement of a non-flammable calibrating gas mixture consisting of nitrogen and 10 ppm hydrogen cyanide, identified by NSN 6830016088520. The gas is supplied in 58-liter DOT-39 cylinders and is classified as a commercial off-the-shelf item. The agreement includes six separate line items, each for one unit, to be delivered to various destinations including Andersen AFB, Langley AFB, Al Udeid AB, Scott AFB, Dover AFB, and a facility in Tampa, Florida. The original required delivery date for these items is August 24, 2026, with a delivery window of 20 days. The contract mandates strict adherence to hazardous materials communication standards, requiring approved Safety Data Sheets and hazard warning labels. Technical requirements include a non-extendable shelf life of 18 months and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific instructions for palletization using Load Type IX if standard fiberboard boxes are unsuitable. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and all deliveries are set as FOB Destination.
Industrial Gas Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details