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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BEARING, BALL, ANNULAR

Closed
SPE4A6-26-T-04VGFederal

Contract Overview

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

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NAICS: 541380
New
SLED
Campus Consulting – Construction Materials Testing And Special Inspection Services
Solicitation # RFP2026-08AM
California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.
California State University, Chico

POSTED

about 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This solicitation, identified as SPE4A6-26-T-04VG, is a total small business set-aside under NAICS code 332991 for the procurement of 25 units of a ball annular bearing with NSN 3110-01-114-6327, requiring delivery within 532 days after award. The contract mandates first article testing for item 3110/11146327, requiring the contractor to test one unit and submit a formal test report within 30 calendar days of contract award, with prior written notification to the contracting officer and quality assurance representative at least 14 days before shipment for government inspection. The government has 90 days after receiving the report to issue conditional approval, approval, or disapproval. Production lot testing follows first article approval, with one unit randomly selected from the production batch for destructive testing; the contractor must price the associated CLIN to cover the cost of consumed or destroyed samples and provide 14 days’ notice prior to sample presentation. All production lot test samples must be shipped to the Redstone Technical Test Center at Redstone Arsenal with specific labeling, documentation including signed DD Forms 1222 and 250, test results, certifications, drawings, and a prepaid return label to ensure no cost to the government. The solicitation explicitly excludes fast pay terms, and all submissions must comply with procurement note H03 for supplemental first article requirements and procurement note E04 regarding production lot testing procedures, with additional details provided in the technical data package. The point of contact for inquiries is Braylon Jackson of the DLA Commodity Division, and the place of performance is Corpus Christi, Texas.

General Info

Production lot testing for NSN 0001S00000061 under DLA solicitation SPE4A6-26-T-04VG, due July 16, 2026.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-04VG

PDF, High priority: read this first23 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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BEARING, BALL, ANNULAR NSN/Part Number: 3110-01-114-6327 Purchase Request: 7016335874QTY: 25

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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