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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPE4A6-26-R-X060, NSN 3130-01-082-9644, BEARING, UNIT, BALL

Closed
SPE4A6-26-R-X060Federal

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
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-26NV
Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
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

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The solicitation SPE4A6-26-R-X060 seeks to establish an Indefinite Delivery Contract for the supply of Bearing, Unit, Ball, NSN 3130-01-082-9644, with a base period of five years. The item is sourced exclusively from Sikorsky Aircraft Corporation and A.F. Machine & Tool Company Incorporated, both under part number 70400-01612-043, and the solicitation is unrestricted. Delivery is required 172 days after order receipt, contingent upon First Article Test approval, with inspection and acceptance occurring at origin and FOB destination. This is a Critical Safety Item requiring Government First Article and Production Lot Testing. Pricing evaluation is based on an Estimated Annual Demand of 178 units over the base period, with contract award determined by a combination of price, delivery performance, past performance, and other factors outlined in the solicitation. The response deadline is June 24, 2026, and all information is accessible via the DLA Internet Bid Board System. The contracting office is located in Richmond, Virginia, under the Department of Defense’s DLA Aviation, with Priscilla Lee as the primary point of contact.

General Info

Five-year indefinite delivery contract for ball bearings with testing, 172-day delivery, and multiple evaluation criteria.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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NSN 3130-01-082-9644, BEARING, UNIT, BALL. 


This solicitation may result in an Indefinite Delivery Contract (IDC) for a base period of five years. The item description contains sources Sikorsky Aircraft Corporation, CAGE 78286, P/N 70400-01612-043 and A.F. Machine & Tool Company Incorporated, CAGE 64406, P/N 70400-01612-043. The solicitation is Unrestricted. Inspection/Acceptance at Origin. FOB Destination. Delivery is 172 days after receipt of order (after First Article Test approval). Government First Article Test. Government Production Lot Test. Critical Safety Item. Pricing will be evaluated on the Estimated Annual Demand (EAD) quantity of 178 each for the base period. The final contract award decision may be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil).


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