This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EN-26-T-2614Federal

Submission Closed07/27/2026, 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: 332991

New

DIBBS

Manufacture and Supply of Airframe Roller Bearings (NSN 3110-01-463-3503)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7217

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7069

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, AIRFRAM

Solicitation # SPE4A6-27-T-7266

Solicitation SPE4A6-27-T-7266 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for 20 airframe roller bearings, identified as NSN 3110-01-463-3503 and part number 38950-00910-101. This procurement is for a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery period is 178 days after the award, with shipments destined for DLA Distribution centers in Cherry Point, NC, and San Diego, CA. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment under DFARS 252.204-7018. Invoicing must be processed electronically via the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it encourages the submission of quantity ranges to accommodate volatile demand. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A4-27-T-0005

Solicitation SPE4A4-27-T-0005 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Supplier Oper Supplier Spt Div. The contract is for the procurement of 62 sleeve bearing sets, identified by NSN 3120007726768 and Triumph Engine Control Systems LLC part number 71624. This is designated as a critical application item and must be produced in accordance with TDP Rev B Gen 2 and Reference QAP 13873 QAP-B02 Revision NR B. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 standards. Delivery is required within 76 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring each sleeve to be wrapped in neutral paper to prevent damage, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2724

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7173

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-5381

Solicitation SPE4A6-27-T-5381 is a fixed-price procurement for 13 annular ball bearings (NSN 3110-01-478-1642) for the Defense Logistics Agency. This is a source-controlled acquisition requiring the items to be manufactured and tested according to specific limited rights data, with Hamilton Sundstrand as the design control and New Hampshire Ball Bearings as the approved source. Delivery is required within 167 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings per DFARS 252.225-7016. Awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, where the cost of domestic components exceeds 50% of the total component cost. Offerors must submit a Contractor's Declaration regarding the domestic or foreign nature of the materials to be considered for award. Packaging and marking must strictly adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7259

Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-T-7253

Solicitation SPE4A6-27-T-7253 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 24 bearing unit housings, identified by NSN 3130-00-705-7861. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and the required delivery date is July 7, 2027, with a delivery window of 302 days after award. All quotes must be submitted through the DLA Internet Bid Board System, and a price evaluation preference is available for certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with ISO 9001:2015. A critical requirement is the First Article Testing of three units, with the resulting test report due within 120 calendar days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Inspection and acceptance will occur at the point of origin. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7212

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, WASHER, THRU

Solicitation # SPE4A6-27-T-4961

Solicitation SPE4A6-27-T-4961 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 60 units of a Commercial Off The Shelf (COTS) thrust washer bearing, identified by NSN 3120-01-589-9939 and General Motors part number 24214809. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of November 15, 2026, and a required delivery date of December 6, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of 30 units of a slide rule identified by NSN 6760-00-740-0501 under solicitation SPE8EN-26-T-2614, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. Deliveries are required within five days of award, with responses due by July 27, 2026, and the solicitation was posted on July 15, 2026. The acquisition is fully competitive and follows military or federal specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and covered defense information requirements apply. Government identification must be removed from any non-accepted supplies. The place of performance is Suffolk, Virginia, with Jennifer Esworthy serving as the primary point of contact.

General Info

Procure 30 slide rules NSN 6760-00-740-0501, deliver in 5 days, CMMC Level 2 required, Suffolk VA performance.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8EN-26-T-2614 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

SLIDE RULE
COMPUTER, AERIAL PHOTOGRAPHIC DATA
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
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 6760-00-740-0501 Quantity: 30 EA Purchase Request: 7016997174QTY: 30 Delivery: 5 days ADO