This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOE, THRUST BEARING

Closed

SPE7L1-26-T-817KFederal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

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Solicitation # SPE7L1-26-T-11C5

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-11C5, is for the procurement of five vehicular equipment modification kits. The contract is designated as a total small business set-aside and requires delivery within 288 days after the order is placed. Performance is centered in Anniston, Alabama, with the procurement falling under NAICS code 333613. The agreement is subject to rigorous technical and quality standards, including DLA packaging requirements, CMMC Level 2 certification, and strict configuration change management. Because the project involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training to be eligible. Additionally, the contract mandates compliance with qualified products and manufacturers lists and requires inspection and acceptance at the point of origin.

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Solicitation # SPE7LX-26-U-002L

Solicitation SPE7LX-26-U-002L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of six linear actuating cylinder assemblies, identified by NSN 3040015346215. This procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 289 days, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems, ASTM D3951 for packaging, and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Berry Amendment and Buy American Act for domestic materials, and mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for cybersecurity. Quotes must be submitted electronically via DIBBS by September 25, 2026, and SBA-certified HUBZone small businesses may be eligible for a price evaluation preference.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L1-26-T-10Z1

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AI Contract Overview

The contract specifies the procurement of 11 units of a thrust bearing shoe, identified by NSN 3040-01-420-8447 and part number 11.12-1007-1 from KINGSBURY INC., under solicitation SPE7L1-26-T-817K, with a total price of $11.00 per unit and a contract value of $121.00. Delivery is required within 168 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using preservative method 33, dry packaging with preservative material 49 and wrap material GB, and unit containers marked as E5 with a pack code of U. No special markings are required, and palletization must meet DLA packaging standards. The item is classified as a critical application item and is subject to strict requirements prohibiting intentional addition or direct contact with mercury or mercury-containing compounds, except for permitted uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract includes incorporation of DLA’s Master List of Technical and Quality Requirements, mandates CMMC Level 2 self-assessment for cybersecurity compliance, and is restricted to small business concerns as a total small business set-aside under NAICS code 333613, with the award to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by January 5, 2027, with an original required delivery date of January 10, 2027.

General Info

Procurement of 11 thrust bearing shoes via DLA solicitation, deadline July 20, 2026, open to all contractors.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-817K.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 20

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Meghan Ruehle

contact@example.gov

+1 (555) 000-0000

Full Description

SHOE,THRUST BEARING
SHOE,THRUST BEARING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
KINGSBURY INC. 75333 P/N 11.12-1007-1 KINGSBURY INC. 75333 P/N 11.12-5385-1 KINGSBURY INC. 75333 P/N 471007-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017439719 0001 EA 11.000
NSN/MATERIAL:3040014208447
SPE7L1-26-T-817K
SECTION B
PR: 7017439719 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/10/2027
SPE7L1-26-T-817K NSN/Part Number: 3040-01-420-8447 Quantity: 11 EA Purchase Request: 7017439719QTY: 11 Delivery: 168 days ADO