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

SPE7M1-26-T-204FFederal

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.

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Solicitation # SPE4A6-27-T-7101

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Solicitation # SPE4A6-27-T-6907

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Supply of Bearing Assembly (NSN 2010010761147)This subcontract opportunity is for the manufacture or procurement of a Bearing Assembly, identified by NSN 2010010761147, to support prime contractors under DLA supply contracts. The selected provider must ensure the assembly meets all technical specifications and undergoes rigorous quality control inspections. Additionally, the contractor is responsible for packaging and marking the single unit in accordance with RP001 and MIL-STD-129 standards for delivery to Fort Hood. The contract is issued by the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336415. To be eligible, applicants must maintain an active SAM registration and complete a CMMC Level 2 self-assessment. Responses are due by November 2, 2026.

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CONTROL HEAD, DUAL MAST

Solicitation # SPE7M4-27-T-1787

Solicitation SPE7M4-27-T-1787 is a procurement request issued by the DLA Weapons Support Fluid Handling Division for three units of a Dual Master Control Head, identified by NSN 2010015210986 and Brunswick Corp part number 8M0075245. The items are intended for use in 25-foot patrol boats. The required delivery date is February 26, 2027, with a delivery lead time of 112 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with FAR 52.204-24 and DFARS 252.204-7016 regarding prohibited telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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

Procurement of 134 Shoe Thrust Bearings for DoD via DLA, solicited July 9, 2026, response due July 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-204F Request for Quotations

rfq

High

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

1 update

PhaseClosed

PostedJul 9

Combined Synopsis

Deadline changedJul 20

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

LEXUS SPEARS

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
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