This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RETAINER, BALL, BEARI
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The contract is for the procurement of one retainer, ball bearing, identified by National Stock Number 3110-01-697-0333 and part number 8616950, under solicitation SPE4A6-26-T-03FG. Delivery is required within 20 days after order placement to the warehouse at 5450 Carlisle Pike, Building 209N, Mechanicsburg, PA 17050-2411, with FOB origin terms placing responsibility for shipment and risk of loss on the contractor until the goods are delivered to the carrier. The item must comply with stringent packaging, preservation, and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, with preservation methods selected based on bearing type and closure as defined in technical tables. Marking must adhere strictly to MIL-STD-129, including proper barcoding and special codes, and palletization must meet DLA’s RP001 packaging requirements. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, except for specified applications like batteries, fluorescent lamps, sensors, and controls approved by NAVSEA, which must include a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the government responsible for verification upon arrival. The contract incorporates a comprehensive set of federal acquisition regulation clauses, including requirements for equal opportunity, combating human trafficking, employment verification, sustainable products, and hazardous material identification under FAR 52.223-3, which mandates a detailed table listing all hazardous substances and applicable labeling statutes. Cybersecurity compliance is mandated through DFARS 252.240-7997 requiring NIST SP 800-171 assessments, and supply chain transparency is enforced via clauses on covered defense telecommunications equipment and use of UEI and CAGE codes. Invoicing must be submitted electronically through WAWF, and accelerated payments to small business subcontractors are stipulated. The contractor’s packaging facility must undergo quality assurance verification according to MIL-DTL-197M, and ocean shipments must use U.S.-flag vessels unless a formal waiver is secured 45 days in advance. Offerors are required to self-represent their small business status, including socioeconomic categories and joint venture affiliations
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NAICS
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USASet-Aside
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Submission Closed
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