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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

Closed
SPE4A6-26-T-03FGFederal

Contract Overview

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

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NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

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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

General Info

Procurement of retainer ball bearing NSN 3110-01-697-0333 via DLA solicitation SPE4A6-26-T-03FG, due July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-03FG DLA Aviation Jul 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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RETAINER, BALL, BEARI NSN/Part Number: 3110-01-697-0333 Purchase Request: 7017351471QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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