This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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YOKE, SPRING MOUNTIN

Closed

SPE4A6-26-T-26F9Federal

Submission Closed05/12/2026, 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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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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Solicitation # SPE7M4-27-T-1787

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3 days ago

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in 8 days

AI Contract Overview

This contract covers the procurement of a Yoke, Spring Mounting unit, identified by part number 1440-01-111-6883, with a quantity of one each. The contract stipulates adherence to strict packaging and marking requirements in line with DLA and MIL standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specialized sampling and inspection protocols per MIL-STD-1916 or ASQ H1331. The delivery is specified as FOB origin, with an acceptance and inspection point at the destination, and a delivery timeframe of 20 days. The contract mandates no variance in quantity, requires the removal of government identification from non-accepted supplies, and emphasizes traceable shipping methods, explicitly prohibiting parcel post. Additional requirements include compliance with technical and quality standards referenced by the DLA Master List, and cybersecurity standards via a CMMC Level 2 self-assessment. Special packaging instructions, such as cushioning and preservation materials, are also detailed, ensuring product protection during shipment. The contract is issued by the Department of Defense’s ASC Commodities Division, with a designated point of contact for queries. The place of performance and delivery address is Middle River, Maryland, and the solicitation was posted on May 7, 2026, with a response deadline of May 12, 2026.

General Info

Procure one Yoke unit with strict MIL packaging, inspection, cybersecurity, and 20-day FOB delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2701 EASTERN BLVD BLDG 1120, MIDDLE RIVER, MD, 21220-2801, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-26F9.pdf

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

PostedApr 19

Solicitation

Deadline changedMay 7

Response deadline changed from Apr 27, 2026 to May 12, 2026.

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Vincent Price

contact@example.gov

+1 (555) 000-0000

Full Description

YOKE,SPRING MOUNTIN
YOKE,SPRING MOUNTIN
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RAYTHEON COMPANY 82577 P/N 3365686-1
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
SPE4A6-26-T-26F9
SECTION B
PR: 7013240631 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013240631 0001 EA 1.000
NSN/MATERIAL:1440011116883
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
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:
FB6191
FB6191 175 LRS LGRS
CP +1 (555) 000-0000
2701 EASTERN BLVD BLDG 1120
MIDDLE RIVER MD 21220-2801
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6191
FB6191 175 LRS LGRS
CP +1 (555) 000-0000
2701 EASTERN BLVD BLDG 1120
MIDDLE RIVER MD 21220
US
M/F: (TCN) FB619142420240
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2024
SPE4A6-26-T-26F9 NSN/Part Number: 1440-01-111-6883 Quantity: 1 EA Purchase Request: 7013240631QTY: 1 Delivery: 20 days ADO