Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WASHER, SEAL

Active
SPE4A6-26-R-XC29Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is a firm fixed price solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,331 seal washers, identified by NSN 5310-01-536-7944. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 108 days after order, with inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The supplier must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while following the DLA Packaging Requirements for Procurement. All technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. The contract also specifies the removal of government identification from any non-accepted supplies and references specific part numbers associated with AM General LLC and Mobile Climate Control Corp.

General Info

DoD procurement of 1,331 asbestos-free seal washers, delivered within 108 days, FOB origin.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A626RXC29.PDF

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
JEFFREY BROWN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WASHER,SEAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
AM GENERAL LLC MISHAWAKA, IN NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
AM GENERAL LLC 34623 P/N 6015625 MOBILE CLIMATE CONTROL, CORP 0VL44 P/N 4108798
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5310-01-536-7944 1,331.000 EA $ _______________ $ ______________ WASHER,SEAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 108 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:005
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE4A6-26-R-XC29
SECTION B
SUPPLY/SERVICE: 5310-01-536-7944 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238256 0001 N/A N/A N/A N/A

SPE4A6-26-R-XC29 NSN/Part Number: 5310-01-536-7944 Quantity: 1,331 EA Delivery: 108 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
SLED
Guy Clamp (3) 5/8" Bolts
Solicitation # 12479
Solicitation 12479 is issued by the City of Greensboro, North Carolina, to secure a firm, delivered price for Guy Clamp (3) 5/8 inch Bolts. The solicitation was posted on August 24, 2026, with a response deadline of August 27, 2026. Bids must be submitted electronically through the GePS website, and suppliers are encouraged to submit their proposals 24 hours before the closing date to avoid potential service interruptions. Mary McCollough serves as the primary point of contact for this event. The award will be based on the lowest responsible and responsive bid, subject to the City of Greensboro Local Preference Policy. This policy provides a competitive advantage to bidders with a Significant Business Presence in the Guilford County Economic Development Alliance area, such as those with local headquarters, a specific employee residency percentage, or minimum annual local sales. For price-based contracts, if a non-eligible bidder submits the lowest bid, an eligible local bidder within 5 percent of that price may be given the opportunity to match the price to win the award. This local preference does not apply to urgent contracts, P Card purchases, or projects funded by federal or state grants.
City of Greensboro

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE7M2-26-T-6451
This contract is for the procurement of self-locking hexagon nuts, identified by NSN 5310-00-483-8790 and part number MS17829-6C. The total quantity requested is 28,621 units, divided across three delivery locations: DLA Distribution Depot Hill, DLA Distribution Cherry Point, and DLA Distribution New Cumberland. The items are classified as commercial and must be manufactured according to the current revision of the applicable part standards, including NASM17829 and NASM25027. Key requirements include strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for packaging. The contract mandates a total prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Quality assurance is emphasized through the requirement of a Certificate of Quality Compliance and critical item source inspection. Delivery is specified as FOB Origin with a delivery window of 452 days, and the solicitation is designated as a HUBZone set-aside.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A7-26-T-689M
The Defense Logistics Agency of the Department of Defense has issued a solicitation for the procurement of eight machine bolts under NSN/Part Number 5306-01-622-3939. This federal requirement is identified by solicitation number SPE4A7-26-T-689M and is associated with purchase request 7017784003. The solicitation was officially posted on August 24, 2026, and the deadline for responses is set for September 1, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L4-26-U-1139
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L4-26-U-1139 for the procurement of 16 hexagon head cap screws. The items are identified by NSN/Part Number 5305-01-613-7854 and are associated with purchase request 1000240635. This federal solicitation was posted on August 24, 2026, and requires responses to be submitted by the deadline of September 8, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7M2-26-T-6432
This contract is for the procurement of 7,143 lock washers, identified by NSN 5310-01-053-0832 and part number MS51848-45. The items are classified as critical application items and must adhere to basic specification MS51848E. The agreement specifies a delivery timeline of 161 days, with a required delivery date of June 19, 2027, and a need ship date of February 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging, with limited exceptions for specific functional components. The procurement is conducted under full and open competition for the Nuclear Reactor Program within the Department of Defense.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXTEN
Solicitation # SPE4A5-26-T-385H
This contract is for the procurement of 1,137 self-locking hexagon nuts with extended washers, identified by NSN 5310-01-669-3979 and Boeing part number BACN11AG3. The items are designated as critical application items and require a Certificate of Airworthiness and Conformance for FAA certified parts. Delivery is required within 165 days, with a need ship date of February 14, 2027, and shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical requirements, including supply chain traceability documentation and FAA airworthiness approval. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Item Unique Identification is not required for this procurement.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-21WN
Solicitation SPE4A6-26-T-21WN is a federal requirement for 20 shear bolts, identified as item 5306 / 8019754. A critical requirement of this contract is the delivery of one first article unit to Hill Air Force Base within 120 calendar days for government testing. The government will notify the contractor of approval or disapproval within 150 days of receipt. These first article units are not part of the final production quantity and will be retained by the government as manufacturing standards or destroyed during testing. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and must certify that no covered telecommunications equipment or services will be provided. Additionally, contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized. Quotes should be submitted via DIBBS by September 1, 2026, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A0-26-T-4453
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one machine screw under NSN 5305-26-300-5845. The contract requires delivery within five days after receipt of order, with performance taking place in Lewis McChord. The response deadline for this solicitation is September 1, 2026. The procurement is subject to several technical and quality requirements, including DLA packaging standards, source approval request documentation, and specific physical identification and bare item marking. While the material generally does not have a shelf life requirement, specific provisions for Type I items are noted. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, and Item Unique Identification is not required for this specific order.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE7M4-26-T-364B
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 21 machine screws under NSN 5305014080413. The requirement specifies part number 1647715-8 from Mission Systems Davenport Inc. Delivery is required within 164 days, with a need ship date of February 16, 2027, and an original required delivery date of May 11, 2027. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List. Shipments are to be directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation is identified by number SPE7M4-26-T-364B and falls under NAICS code 332722.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
BACK-UP RING, PREFOR
Solicitation # SPE7L3-26-T-203E
This contract is for the procurement of 593 preformed back-up rings under solicitation SPE7L3-26-T-203E for the Department of Defense. The items must be manufactured according to the current revision of the applicable part standard, specifically referencing SAE AS8791D and MIL-STD-1330E. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to quality conformance inspection requirements, and a strict prohibition on the use of asbestos, class I ozone-depleting chemicals, and intentionally added mercury. The items must be oxygen cleaned and packaged in accordance with MIL-STD-1330 and MIL-DTL-117 to protect against ultraviolet rays using waterproof, greaseproof, opaque bags. Inspection and acceptance will occur at the origin, with delivery required within 164 days. The final shipment is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of November 22, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SPLIN
Solicitation # SPE4A6-26-T-21UX
This contract is for the procurement of 978 self-locking spline nuts, identified by NSN 5310-01-092-0238 and part number MS14164-06. The hardware must be manufactured in accordance with the current revision of the applicable part standards, specifically NASM14164 and NASM8922. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery date of February 20, 2027, and a delivery window of 163 days. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-based sampling required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Item Unique Identification is not required for this order, and the material has no specified shelf life. Technical and quality requirements are further detailed in the DLA Master List.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7L1-26-T-01J7
This procurement contract is for the supply of 248 threaded spacing standoffs under National Stock Number 5340-01-197-5518. The delivery timeline is set for 168 days after the order is placed. The solicitation is managed by the Department of Defense Land Supply Chain agency, with performance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and quality conformance inspection requirements, including the submission of a Certificate of Quality Compliance. Contractors must comply with CMMC Level 2 certification and adhere to rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 339993
New
DIBBS
STUD ASSEMBLY, TURNLOCK FASTENER
Solicitation # SPE4A6-26-R-XC88
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 4,050 units of Stud Assembly Turnlock Fasteners under National Stock Number 5325-00-859-3779. The contract requires a delivery timeline of 141 days after the order is placed. Interested parties must submit their responses by September 8, 2026. The agreement mandates strict adherence to DLA packaging, technical, and quality requirements, specifically referencing RP001, RA001, RQ011, and RQ017. These standards cover the master list of technical requirements, the removal of government identification from non-accepted supplies, and specific physical identification and bare item marking protocols. The applicable revision of these requirements is determined by the solicitation or RFP issue date.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 332721
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-R-XC89
This contract is a firm fixed price solicitation for the procurement of 2,900 threaded screw inserts, identified by NSN 5325-01-117-3826. The requirement is a total small business set-aside under NAICS code 332721, with a delivery timeline of 279 days after the order is placed. Inspection and acceptance are both set at the point of origin, and the items must adhere to specific technical data packages and military specifications, including MIL-DTL-45932. The agreement mandates strict compliance with DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and all marking and palletization must follow MIL-STD-129 and DLA procurement guidelines.
Precision Turned Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-26-R-XC91
This solicitation is for the procurement of 500 units of electrical lead, identified by NSN 6150-00-395-2862, under a firm fixed price contract. The item is classified as a critical application commercial item and must be manufactured by a source listed on the Qualified Products List for MIL-P-7788. Technical specifications are governed by MIL-DTL-83413/8F and related reference documents. The contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Delivery is required within 163 days after order, with inspection and acceptance occurring at the destination. This opportunity is designated as a total small business set-aside under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-26-T-21SZ
This solicitation is for the procurement of 10 headless shoulder pins under contract number SPE4A6-26-T-21SZ for the Department of Defense ASC Commodities Division. The delivery requirement is 20 days after receipt of order, with the place of performance located in Keyport. The procurement is governed by DLA packaging requirements and technical quality standards found in the DLA Master List, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. The contract includes strict security and regulatory compliance mandates, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-21UR
This contract is a solicitation for the procurement of four units of a closing assembly handle for a nose landing gear kneeling door, identified by NSN/Part Number 0001S00000052. Issued by the Department of Defense ASC Commodities Division, the contract requires delivery within 590 days after receipt of order. Performance is centered at Robins Air Force Base, and the procurement falls under NAICS code 336413. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, physical identification, and bare item marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero-based sampling generally required. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to access technical data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
GAGE ROD, LIQUID LEV
Solicitation # SPE4A6-26-T-21UD
This contract is for the procurement of five liquid level gage rods, identified by NSN 6680017223486 and part number 100893 from American Metal Bearing Co. Each of the five line items consists of one unit to be delivered to different naval vessels, including the USS Chung Hoon, USS Gravely, USS Jack H. Lucas, USS Daniel Inouye, and USS Mustin. The required delivery dates range from August 4 to August 18, 2026, with a delivery timeframe of 20 days. The terms specify FOB Destination for all shipments, with inspection and acceptance also occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. All shipments must follow DLA packaging requirements and be sent via the fastest traceable means where specified.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-21YC
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 12 sleeve bushings under NSN 3120-01-491-2867. The contract requires delivery within 158 days after the order is placed and is categorized under NAICS code 332991. The place of performance is located in New Cumberland, Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 certification for third-party assessment organizations and specific DLA packaging and marking standards. Notably, the item is subject to stringent export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Inspection and acceptance will occur at the origin.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-21KY
This contract is for the procurement of electrical contact brushes, specifically part number SRP-L-11-STR from Shaft Current Solutions, Inc., under NSN 5977015183353. The agreement consists of three line items totaling 34 units, distributed across different delivery locations including Sasebo Japan, the USS Zumwalt, and the USS Lyndon B. Johnson. Delivery is required within five days, with required delivery dates ranging from March to August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking processes, except for specific functional exceptions.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
BALL SET, BEARING
Solicitation # SPE4A6-26-T-21ZK
This contract is a solicitation for 105 units of a bearing ball set, identified as a commercial off the shelf critical application item with NSN 3110-01-481-9923 and RTX Corporation part number 4950825. The delivery timeline is set for 163 days after the order, with FOB, inspection, and acceptance all occurring at the origin. A primary requirement of this agreement is strict adherence to domestic sourcing restrictions. The bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract mandates specific packaging and preservation standards according to MIL-STD-2073-1E and MIL-DTL-197M, explicitly prohibiting the use of mercury or mercury compounds.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-21XM
This solicitation is for the procurement of 13 annular ball bearings, part number 2553379, under solicitation number SPE4A6-26-T-21XM. The requirements specify that the bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Acceptable sources include The Barden Corporation and New Hampshire Ball Bearings Inc. Technical specifications include a raceway surface finish not exceeding 2 micro-inch AA and the use of lube/oil L01 per MIL-PRF-6085D. The contract mandates strict adherence to DLA packaging, marking, and quality requirements, including MIL-STD-129 and MIL-DTL-197M. The items are subject to a 12-month extendable shelf life and require a contractor declaration regarding the domestic or foreign nature of the materials. Delivery is required within five days after order, with inspection and acceptance occurring at the destination. Cybersecurity compliance via CMMC Level 2 self-assessment and adherence to covered defense information regulations are also required.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-21VJ
This contract is for the procurement of 18 sleeve bushings, identified by NSN 3120-01-354-0277 and part number 4-195-9-00215 from Grove U.S. LLC. The solicitation, numbered SPE4A6-26-T-21VJ, is issued by the Department of Defense ASC Commodities Division. Delivery is required within 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details