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.
SHOE THRUST BEARING
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The contract pertains to the procurement of Shoe Thrust Bearings, identified by NSN 2010-00-513-9543 and part numbers from Kingsbury Inc. 75333 P/N 12-3857-61, 463860PC61T063, and 464445PC1T03, with a total quantity of 134 units. The items must be delivered FOB origin within 57 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit containment per QUP 001, PRES MTHD 41, CLNG/DRY 1, PRESV MAT 49, WRAP MAT JA, and PACK CODE U. Marking must adhere to MIL-STD-129 without special codes, and palletization must follow DLA packaging requirements. The delivery address is DLA Distribution San Diego, and the required ship date is February 25, 2025, though the original delivery date was January 10, 2025. The contract prohibits intentional addition of mercury or mercury compounds to the hardware, except in specific exempted applications such as batteries, lighting, sensors, weapon systems, or chemical reagents as defined by NAVSEA, with additional containment requirements for portable devices containing mercury. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, referenced through R and I numbers, and the contractor must perform a CMMC Level 2 Self-Assessment. The solicitation is issued under SPE7M1-26-T-204F, with unit price at $134.00 per unit for a total contract value of $17,956.00, and the point of contact is Lexus Spears at DLA.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Documents
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Organization & Contact Information
Full Description
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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).
CRITICAL APPLICATION ITEM
KINGSBURY INC. 75333 P/N 12-3857-61 KINGSBURY INC. 75333 P/N 463860PC61T063 KINGSBURY INC. 75333 P/N 464445PC1T03
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 7008971335 0001 EA 134.000
NSN/MATERIAL:2010005139543
SPE7M1-26-T-204F
SECTION B
PR: 7008971335 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0057
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:41 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:JA 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/25/2025 Original Required Delivery Date:01/10/2025
SPE7M1-26-T-204F NSN/Part Number: 2010-00-513-9543 Quantity: 134 EA Purchase Request: 7008971335QTY: 134 Delivery: 57 days ADO
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