This Award Notice opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, RETAINING, BEARING

Awarded

SPE4A6-26-T-36QKFederal

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, DUPLEX

Solicitation # SPE4A6-27-T-9459

Solicitation SPE4A6-27-T-9459, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for six duplex ball bearings under NSN 3110-01-407-4260. This critical application item is identified as a commercial product, with approved part number ABRG1007 from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The required delivery is 171 days after order, with a need ship date of May 4, 2027, and a final delivery destination of New Cumberland, Pennsylvania. The contract imposes strict domestic sourcing requirements per DFARS 252.225-7016, mandating that bearings be manufactured in the United States or Canada, with over 50 percent of component costs originating from these regions. Contractors must provide a formal declaration of the material's domestic or foreign nature. Additionally, the hardware must be mercury-free. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging, preservation, and marking must strictly adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9331

Solicitation SPE4A6-27-T-9331, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 44 sleeve bushings. The required items are identified as commercial products, specifically Eaton Aerospace part number 393102 (CAGE 62983) with NSN 3120-01-115-3346. This is designated as a critical application item. The procurement falls under NAICS code 332991 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. Delivery is required within 171 days after order, with an original required delivery date of April 20, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Supplies must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage, while marking must comply with MIL-STD-129. The contract incorporates various federal and defense acquisition regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were requested via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ROLLER, LINEAR-ROTARY M

Solicitation # SPE4A6-27-T-9221

Solicitation SPE4A6-27-T-9221 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven linear-rotary motion rollers, identified by NSN 3120008106985 and Mission Systems Davenport Inc. part number 149A2013. This is designated as a critical application item requiring strict adherence to Technical Data Package Rev A Gen 1 and quality assurance reference QAP 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 May 4, 2027, and a final required delivery date of July 29, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract incorporates extensive technical and quality requirements, including DLA master list references RA001, RC001, RD003, RP001, RQ001, RQ011, RQ017, and RT001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Offerors must submit quotes via the DIBBS system by November 13, 2026. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and the prohibition of additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2724

Solicitation SPE7L1-27-T-2724 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of sleeve bushings to support the Amphibious Combat Vehicle. The requirement consists of two line items for NSN 3120151930322, totaling 153 units, with 138 units destined for DLA Distribution Albany and 15 units for the DDSP New Cumberland Facility. IVECO (CAGE A4249) is identified as the only approved source for part number 504073158. The government will not evaluate or award to offers utilizing additive manufacturing processes. Delivery is required within 38 days after receipt of order, with a need ship date of December 13, 2026, and an original required delivery date of January 10, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ011, RT001, and QAP 13873 QAP-B02 Revision B. All quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BEARING, ROLLER, TAPERED

Solicitation # SPE7L1-27-T-0703

Solicitation SPE7L1-27-T-0703 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 tapered roller bearings, identified as commercial items under NSN 3110150011119 and Iveco Defence Vehicles S.p.A. part number 504336997. The contract requires delivery to Albany, Georgia, with a delivery period of 295 days and a required delivery date of October 31, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance will be verified using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9312

Solicitation SPE4A6-27-T-9312, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 75 units of sleeve bushings (NSN 3120-01-115-3781, Part Number 465-4213-9). This is designated as a critical application item that must be manufactured according to specific technical data, including Basic Drawing 19200 12524213 Revision E and various Quality Assurance Provisions. Delivery is required 171 days after the order date, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract specifies FOB Origin terms and requires the use of the Wide Area WorkFlow system for invoicing and payment. The procurement includes stringent quality and security requirements. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, the contract 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 prohibits the use of additive manufacturing unless specifically authorized. Award evaluation may include a price preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER AND ROLLERS, B

Solicitation # SPE4A6-27-T-8797

Solicitation SPE4A6-27-T-8797 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 211 bearing retainers and rollers, identified by NSN 3110-01-558-4815 and Oshkosh Defense LLC part number 8KP498. The requirement falls under NAICS code 332991. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery destination of DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, specifically requiring preservation, packaging, and marking in accordance with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Palletization must follow DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and information protection clauses, including safeguarding covered defense information. Quotations were due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-T-8868

Solicitation SPE4A6-27-T-8868 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of Bearing Unit Housings, identified by NSN 3130-00-843-2942. This is designated as a critical application item associated with Kilgore Flares Company LLC part number RC31142. The required delivery date is September 25, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Shipping, inspection, and acceptance are all established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-0613

Solicitation SPE4A5-27-T-0613 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one pressure transmitter. The item is designated as a critical application item, specifically Sargent Aerospace and Defense LLC part number 09-20260-10-12 with NSN 6685-01-361-5195. The required delivery date is November 20, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129, while barcoding must follow ISO/IEC 16388. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware or packaging, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic trade preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEARING, PLAIN, SELF-A

Solicitation # SPE4A6-27-T-9945

Solicitation SPE4A6-27-T-9945, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 52 self-aligning plain bearings under NSN 3120-01-163-5956. The procurement falls under NAICS 332991, with a required delivery of 141 days after order receipt to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance are conducted at the origin, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates critical cybersecurity and quality requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X218

This solicitation, SPE4A6-27-R-X218, is a Small Business Set-Aside for an Indefinite Delivery Contract (IDC) to procure annular ball bearings (NSN 3110-01-210-3956), specifically MPB Corp P/N S2024MC5P38LY231. The contract has a five-year base period with an estimated annual demand of 31 units and a total maximum value not to exceed $350,000. These bearings are designated as critical application items, and the contract requires a firm-fixed price with a delivery timeline of 381 days after receipt of order. Strict sourcing and quality requirements apply, including DFARS 252.225-7016, which mandates that bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Contractors must provide a signed declaration regarding the domestic or foreign nature of the materials. Quality assurance is governed by ISO 9001 2015 and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are performed at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Award determination is based on best value, weighing price, past performance (via SPRS assessments), and quoted delivery equally.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-004T

Solicitation SPE4A6-27-T-004T is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 60 sleeve bushings. The required hardware is identified as Martin-Baker Aircraft Company Limited U1604 P/N MBEU179863, corresponding to NSN 3120-99-134-8166. The contract specifies a delivery timeline of 214 days after order, with a required delivery date of June 16, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. Technical compliance requires adherence to TDP Rev A Gen 1 and Quality Assurance Reference QAP 13873 QAP-B02 Revision B. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. 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 4 days

AI Contract Overview

Solicitation SPE4A6-26-T-36QK is a fixed-price request for quotation issued by the Defense Logistics Agency Aviation for the procurement of one bearing retaining plate, identified by NSN 3110011917198 and part number AE5291-2. The requirement is categorized under NAICS 332991, with delivery expected within 169 days after order. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Preservation, packaging, and marking must comply with MIL-DTL-197M and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA fixed-price contract for one bearing retaining plate delivered to Tracy, California.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,722.93

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

rfq

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Cynthia Conner

Full Description

DLA award SPE4A627P1768 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $8,722.93 Award Date: 10-13-2026 Solicitation: SPE4A6-26-T-36QK Line items: - PLATE, RETAINING, BEARING (NSN/Part 3110011917198, PR 7018458499)