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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RETAINER AND ROLLERS, BEARING

Awarded

SPE4A626F385RFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626F385R to American Bearing and Components LLC on August 26, 2026, for a total price of 949.90 dollars. This award is a delivery order issued under the broader contract SPE4A624D5475, which is a total small business set-aside under NAICS code 332991. The order specifies the procurement of 115 units of bearing retainers and rollers, identified by NSN 3110012730046 and part number AXK-3552, priced at 8.26 dollars per unit. The delivery of these components is required by November 6, 2026, with shipping and acceptance terms set as FOB destination for DLA Distribution San Joaquin. The overarching delivery order contract includes a base period of three years with two one-year options and a maximum total value of 250,000 dollars. This specific procurement adheres to a 72-day delivery requirement and complies with technical, quality, and domestic bearing acquisition restrictions.

General Info

DLA awarded American Bearing and Components $949.90 for 115 bearing retainers and rollers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$949.9

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN BEARING AND COMPONENTS LLC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-24-D-5475 Delivery Order for Bearings

contract-document

High

SPE4A6-26-F-385R Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F385R posted on DIBBS. Awardee: AMERICAN BEARING AND COMPONENTS LLC (CAGE 69XJ9) Total Contract Price: $949.90 Award Date: 08-26-2026 Delivery order under: SPE4A624D5475 Line items: - RETAINER AND ROLLERS, BEARING (NSN/Part 3110012730046, PR 7018053277)

Similar Contracts

Same NAICS industry code

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-26ND

Solicitation SPE4A6-26-T-26ND, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for two sleeve bearings. The required items are identified by Boeing part number 4D0054-16N010 and Kamatics Corporation part number KPD677-16-010, with the national stock number 3120-01-469-7274. The procurement falls under NAICS code 332991 and is not a small business set-aside. Delivery is required within five days after order, with an original required delivery date of September 8, 2026, shipping FOB Destination to RAF Brize Norton in the United Kingdom. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements. Inspection and acceptance are conducted at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

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 procurement for seven annular ball bearings, NSN 3110-01-235-5974, specifically part number SR4ASS25-G53 from Schaeffler Aerospace USA Corp. This is designated as a critical application item with a required delivery date of October 31, 2027, and a delivery timeline of 354 days after order. The contract is issued under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. A strict bearing restriction applies, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of components originating from these regions. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials. Technical and quality requirements are governed by the DLA Master List, including specific standards for measuring and test equipment and the removal of government identification from non-accepted supplies. Packaging, preservation, and marking must strictly adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for protective lubricants and precautionary marking. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BEARING HALF, SLEEVE

Solicitation # SPE4A6-27-T-1461

Solicitation SPE4A6-27-T-1461 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 57 units of Bearing Half, Sleeve, identified by NSN 3120-01-664-9052 and Cummins Inc. part number 4893693. The contract specifies a delivery timeframe of 94 days after order, with a need ship date of January 19, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Environmental compliance is mandatory, as Class I Ozone Depleting Chemicals are prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-0347

Solicitation SPE4A6-27-T-0347 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 sleeve bushings, identified by NSN 3120016555029 and Kamatics Corporation part number KJBC40612V. The contract requires delivery within 20 days after order receipt, with an original required delivery date of September 25, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the Pearl Harbor Naval Shipyard IMF in Hawaii. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include bare item marking per RQ017 and the removal of government identification from non-accepted supplies per RQ011. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-0859

Solicitation SPE4A6-27-T-0859 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four sleeve bearings, identified by NSN 3120012018718. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of November 1, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition against the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and incorporates cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BEARING HALF SET, SLEEV

Solicitation # SPE4A6-27-T-0761

Solicitation SPE4A6-27-T-0761, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 158 sets of Bearing Half Sleeves (NSN 3120009215398), identified as commercial critical application items. The contract specifies a delivery timeframe of 212 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Delivery is directed to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification for the manufacturer's inspection system and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging requirements mandate compliance with MIL-STD-2073-1E and RP001, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. Marking must follow MIL-STD-129. Additionally, the award is subject to the Buy American Act and Berry Amendment, with all invoicing and receiving reports to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BEARING, PLAIN, SPHER

Solicitation # SPE4A6-26-T-37JZ

Solicitation SPE4A6-26-T-37JZ is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three spherical plain bearings, identified by NSN 3120-01-685-1671 and part number B22SLDLUTS. The requirements specify adherence to TDP Rev A Gen 3 and reference drawings 19207 12555502 Revision B and 19207 12555502-1 Revision 08. Delivery is required within five days after order, with an original required delivery date of August 4, 2026, shipped FOB Origin to the stock record account depot in Texarkana, Texas. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including tailored higher level quality requirements and the use of qualified products or manufacturers lists. Inspection and acceptance will occur at the origin, with manufacturer inspection systems required to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotes through the DIBBS portal and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-0227

Solicitation SPE4A6-27-T-0227 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 31 units of sleeve bearings, identified by NSN 3120-01-157-9512. The technical, quality, and test requirements must conform to the listed drawings and the DLA Master List of Technical and Quality Requirements. 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 to DLA Distribution Corpus Christi, Texas, with a need ship date of January 17, 2027, and an original required delivery date of September 12, 2027. Delivery is FOB Origin with a 99-day delivery period. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring each sleeve to be wrapped in neutral paper, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory standards, including CMMC Level 2 certification for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-1410

Solicitation SPE4A6-27-T-1410 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of four sleeve bearings, identified by NSN 3120-01-499-0010. This item is designated as a Configuration Control Item and must be furnished in accordance with Technical Data Package Rev B Gen 2, Drawing NR 53711 7066807 Revision A, and Quality Assurance Plan 13873 QAP-B02 Revision B. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery window of 171 days after order. The procurement is subject to stringent quality and security standards, including item identification per MIL-STD-130N and packaging per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin, requiring the manufacturer to maintain a quality system compliant with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the contract incorporates strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with Cybersecurity Maturity Model Certification Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-1357

Solicitation SPE4A6-27-T-1357 is a fixed-price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 sleeve bushings, identified by NSN 3120-01-200-8542. This is a critical application item that may require specialized tooling, casting, or forging for manufacture. The procurement is set aside for Women-Owned Small Businesses (WOSB), requiring SBA or approved third-party certification for eligibility. Technical compliance is governed by TDP Rev C Gen 3 and associated drawings from 1972, with quality requirements detailed in the DLA Master List. The contract specifies a delivery lead time of 453 days, with an original required delivery date of October 31, 2027, and a need ship date of January 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill AFB, Utah. Packaging must adhere to MIL-STD-129 and ASTM D3951, while hazardous materials must comply with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-30BL

Solicitation SPE4A6-26-T-30BL is a fixed-price contract issued by the Defense Logistics Agency (DLA) ASC Commodities Division for the procurement of three sleeve bushings, identified by NSN 3120-01-491-2867. The required delivery date is March 24, 2027, with shipment to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, and requires manufacturers to maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. The contract includes significant security and regulatory mandates, specifically requiring CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, restricting access to approved US/Canada Joint Certification Program participants. Additionally, the Buy American Act applies to quotes above the micro-purchase threshold. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the government will not consider items produced via additive manufacturing. All quotes must be submitted through the DIBBS portal, with payment processed via the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-1238

Solicitation SPE4A6-27-T-1238 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two sleeve bearings, identified by NSN 3120-01-616-1070. The required delivery date is October 2, 2026, with shipping terms set as FOB Origin to a destination in Ardmore, Oklahoma. Quotations must be submitted to the issuing office by October 16, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), though Item Unique Identification is not required. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved JCP certification and specific training. Quality assurance is managed via destination inspection per FAR 52.246-2, utilizing zero-based sampling plans. Additionally, the solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity standards, and requirements for the removal of government identification from non-accepted supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 19 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 19 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 19 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 19 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 19 hours ago

DEADLINE

HazMat Packaging and Freight Forwarding

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Sealed Lead Acid Battery Cell Supplier

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS