This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Elbow, Tube to Boss (NSN 4730008551955)

Closed

Federal

Submission Closed09/08/2026, 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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NAICS: 332991

New

DIBBS

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Supplier of Plain, Self-Aligning Bearings (NSN 3120013214827)This subcontract involves the manufacture or procurement of 30 plain, self-aligning bearings under NSN 3120013214827 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet the technical requirements specified in the DLA Master List and adhere to Air Force Critical Safety Item quality standards. Compliance requirements include strict adherence to DFARS 252.204-7012 and specific packaging and marking protocols defined by MIL-DTL-197M and MIL-STD-129. Final delivery of the 30 bearings must be accompanied by the necessary SAR documentation to verify quality and safety standards.

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Supply of Sleeve Bushings (NSN 3120012022596)This subcontract involves the procurement of four precision-manufactured sleeve bushings, identified by part number 23-66375 and NSN 3120012022596, to support DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for manufacturing or sourcing these components using precision machining equipment to ensure strict adherence to technical specifications. The contract mandates rigorous compliance with military standards, requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Final delivery of the units is to be made to the Puget Sound Naval Shipyard IMF located in Bremerton, Washington.

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Supply of Plain Bearing Unit (NSN 3130016586456)

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Solicitation # SPE4A6-27-T-0659

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Solicitation # SPE4A6-26-T-36EC

Solicitation SPE4A6-26-T-36EC, issued by the DLA Aviation ASC Commodities Division, is a request for quotation for one sleeve bushing, identified by NSN 3120-01-713-6009. The requirement specifies a delivery timeframe of five days after receipt of order, with a required delivery date of March 26, 2026. Delivery is FOB Origin, and the item is to be shipped via the fastest traceable means to the Electric Boat Corporation in East Groton, Connecticut. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract includes stringent quality and security requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331. Financial processing is managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions and provides a price evaluation preference for certified HUBZone Small Business Concerns.

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Solicitation # SPE4A6-26-T-28RJ

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CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0097

Solicitation SPE8EN-27-T-0097 is a federal procurement issued by DLA Troop Support for one yellow photographic equipment case with pick n pluck foam, specifically Pelican Products Inc. part number 1450 Yellow (NSN 6760-01-491-2090). The requirement is for a quantity of one unit with a delivery timeline of 20 days after order. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at JBER, Alaska. The original required delivery date is listed as October 7, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, while avoiding the use of plastics for wrapping or cushioning where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes are to be submitted via DIBBS, and the procurement falls under NAICS code 332991.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the supply of seven units of Elbow, Tube to Boss (NSN 4730008551955) for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these items in accordance with the Qualified Products List requirements, ensuring full compliance with RP001 packaging and RQ011 quality control standards. Additionally, all materials must adhere to DFARS 252.223-7008 regulations concerning hexavalent chromium. The delivery is set as FOB Destination, with the place of performance located in Tracy, California. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. This procurement falls under NAICS code 332991 and supports prime contractors working on DLA Land and Maritime projects.

General Info

Supply seven Elbow, Tube to Boss units for DoD in Tracy, California.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-8673.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELBOW, TUBE TO BOSS

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies ELBOW, TUBE TO BOSS (NSN 4730008551955) for prime contractors on DLA Land and Maritime Fluid Handling Division projects. Manufactures or sources items per Qualified Products List (QPL) requirements, adhering to RP001 packaging and RQ011 quality control standards. Materials must comply with DFARS 252.223-7008 regarding hexavalent chromium. Delivers 7 units FOB Destination.