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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Annular Ball Bearing Fabrication (NSN 3110003648114)

Active

Federal

Response Deadline11/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication of five finished annular ball bearings under NSN 3110003648114 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected manufacturer will produce these bearings for launch and recovery equipment, adhering strictly to technical drawings and limited rights data. The scope of work includes performing critical application testing and rigorous quality assurance to ensure all components meet strict military specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and demonstrate full ITAR capability. Additionally, compliance with DFARS 252.204-7012 is required. This opportunity falls under NAICS code 332991 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

General Info

Fabricate five annular ball bearings for DoD following strict military and certification standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0443.

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

View the prime solicitation

BEARING, BALL, ANNULAR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures annular ball bearings for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Fabricates bearings per limited rights data and technical drawings for launch and recovery equipment. Performs critical application testing and quality assurance. Requires SAE AS9003 or ISO 9001 certification, ITAR capability, and DFARS 252.204-7012 compliance. Delivers five finished annular ball bearings.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-377-3715)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Inner Bearing RingsThis subcontract involves the manufacturing of precision-machined inner bearing rings for prime contractors supporting the Department of Defense DLA Weapons Support Supplier Oper Supplier Spt Div. The contractor is responsible for fabricating components according to NSN 3110-01-380-0872 technical specifications utilizing CNC lathes and grinding machines. To ensure product longevity and compliance, the scope includes performing specific preservation processes to prevent corrosion and adhering to quality control standards as outlined in FAR 52.246-2. The project requires the delivery of finished, preserved, and packaged inner bearing rings, with performance taking place in New Cumberland. Classified under NAICS code 332991, the opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 4 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a federal procurement for five annular ball bearings (NSN 3110003648114) for the DLA Weapons Support Aviation Supply Chain. This is a source-controlled item that must be manufactured and tested according to limited rights data, with a non-extendable shelf life of 18 months. The items are designated as critical application components and may be subject to International Traffic in Arms Regulations (ITAR) under 22CFR Part 121.1, Category VIII, as they are designed for launch and recovery equipment. Delivery is required within five days after receipt of order, with the shipping point designated as FOB Origin and the final destination located in South Korea. The contract mandates strict adherence to military standards for quality and preservation, including MIL-DTL-197M for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting substances. Additionally, the contractor must follow DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

RING, BEARING, INNER

Solicitation # SPE4A4-27-T-0010

Solicitation SPE4A4-27-T-0010 is a fixed-price contract issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of 248 inner bearing rings (NSN 3110-01-380-0872, P/N 601023388). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 1, 2026, and an original required delivery date of November 17, 2026. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. A critical requirement for award is domestic sourcing; bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of bearing components originating from these regions. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging and preservation must strictly adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 4 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-7933

Solicitation SPE4A6-27-T-7933 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 sleeve bearings, identified by NSN 3120-01-377-3715. The items must be delivered FOB Origin to the USA DEP Tobyhanna facility in Pennsylvania, with an original required delivery date of September 21, 2026, and a delivery window of five days after the order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be a candidate for automated award, with a price evaluation preference available for HUBZone Small Business Concerns. Technical compliance is mandatory, requiring adherence to basic drawing 53711 6569562 and quality standards including SAE AS9100. Inspection and acceptance will occur at the destination, with a zero non-conformance requirement for sample lots. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, while the use of mercury or mercury-containing compounds is strictly prohibited. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must comply with various DFARS and FAR regulations, including the Berry Amendment, the Buy American Act, and cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-7935

Solicitation SPE4A6-27-T-7935 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120001623787 and part number 064-12854-000. The contract is a fixed-price acquisition with a required delivery date of October 26, 2026, and a delivery window of 20 days after award. The item is to be delivered FOB Destination to the USS George Washington (CVN 73) at FPO AP 96607. Inspection and acceptance will also occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H133. The procurement includes strict technical and quality requirements, including a prohibition on the use of additive manufacturing unless authorized and a total ban on mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, though Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

ROLLER, LINEAR-ROTARY M

Solicitation # SPE4A6-27-T-7963

Solicitation SPE4A6-27-T-7963 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 84 units of Linear-Rotary Motion Rollers, identified by NSN 3120-01-170-9948. The items must be manufactured in accordance with Basic Drawing NR 97403 13214E2074 Revision C. Delivery is required by October 31, 2027, with a need ship date of July 6, 2027, and shipping is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 10, 2026. The contract mandates strict quality and compliance standards, including ISO 9001:2015 and SAE AS9003 for manufacturer inspection systems. Technical data for this item is subject to ITAR or EAR export controls, restricting access to approved US/Canada Joint Certification Program (JCP) certified contractors. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and adhere to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

ROLLER, BEARING

Solicitation # SPE4A6-27-T-7956

Solicitation SPE4A6-27-T-7956, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 51 sets of roller bearings under NSN 3110-00-293-8541. The items must conform to basic drawing 1X4F3 AMSCBDOC and reference QAP 13873 QAP-B02. Delivery is required within 216 days after order, with a need ship date of June 15, 2027, and a final delivery date of July 17, 2027. The place of performance is Tinker AFB, Oklahoma, and the shipping terms are FOB Origin. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings, mandating that the products be manufactured in the United States, its outlying areas, or Canada. Furthermore, the cost of components manufactured in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials offered. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring approved JCP certification for access. The contract incorporates several quality and security standards, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Cylindrical Roller Bearings (NSN 3110008649269)This subcontract involves the procurement and delivery of 25 cylindrical roller bearings, identified by NSN 3110008649269, to support prime contractors on Department of Defense supply contracts. Managed by the DLA Weapons Support Supplier Oper Supplier Spt Div, the contract requires that all units meet strict technical specifications and comply with First Destination Transportation program requirements. Performance for this contract will take place at Tinker AFB. Interested parties must maintain active SAM registration and validation to be eligible. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332991, focusing on the supply of specialized bearing components for defense applications.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Wire Rope Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of one single-leg wire rope assembly identified by part number 7018946243. The supplier is responsible for ensuring the assembly is delivered to prime contractors on DLA supply contracts in full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The opportunity falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of a single, completed wire rope assembly that is fully packaged and marked for military shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Annular Ball Bearing Manufacturing (NSN 3110001980593)This subcontract involves the manufacture of one annular ball bearing, part number AA59583-412JCBE, for prime contractors supporting DLA Weapons Support ASC projects for the USS Carl Vinson CVN 70. The scope of work requires precision machining and assembly without the use of additive manufacturing. The final product must be packaged according to MIL-DTL-197M standards and delivered to the specified location. The contractor must adhere to strict regulatory and quality standards, including DFARS 252.225-7016 domestic sourcing and mercury-free requirements. Additionally, the manufacturer is required to maintain a quality system certified under either SAE AS9003 or ISO 9001. This procurement is managed by the Department of Defense under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the supply of 15 precision cylindrical roller bearings, identified by NSN 3110016779916, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the bearings in strict accordance with Drawing 4062T47 and Part Number 4062T47P02. Performance of the contract takes place in Tracy, California, under NAICS code 332991. Compliance requirements are stringent, necessitating adherence to DFARS 252.225-7016 for domestic sourcing and specific military packaging standards including MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the supplier must maintain an inspection system certified under either SAE AS9003 or ISO 9001 to ensure quality control. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Marine Navigational Light Supplier (NSN 6220-01-516-7972)

POSTED

about 4 hours ago

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970016965052)

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Plate Spacer Supply

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 4 hours ago

DEADLINE

Supply of Quick Disconnect Terminals (NSN 5940-01-696-5051)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Nonmetallic Grommet

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Socket Head Cap Screws

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Military-Grade Packaging and International Shipping ServicesThis subcontract involves providing specialized preservation, marking, and packaging services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The scope of work requires the delivery of five bearings that must be processed according to strict military standards, including MIL-DTL-197M for packaging, MIL-STD-129 for markings, and MIL-STD-2073-1E for packaging data. The contractor is responsible for coordinating FOB Origin shipping for international transit to South Korea, ensuring the use of MIL-SPEC anti-corrosive materials to maintain item integrity. This requirement falls under NAICS code 488510 and is managed through the DLA Weapons Support Aviation Supply Chain ESOC Buys.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-352-2816)

Other Concrete Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A0-27-T-0441

Solicitation SPE4A0-27-T-0441 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two marine navigational lights, identified by NSN 6220015167972. The requirement specifies a delivery timeframe of five days after the order is placed, with an original required delivery date of March 12, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the materials are hazardous, in which case TQ requirement IP025 applies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0444

Solicitation SPE4A0-27-T-0444 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one unit of electrical insulation sleeving, identified by NSN 5970016965052. The contract is classified under NAICS code 335932 and requires delivery within five days of order, with an original required delivery date of September 4, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight address in Japan. The procurement is subject to rigorous quality and packaging standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for bare item marking and palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract includes various FAR and DFARS clauses, notably those concerning the Buy American Act, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

31--CAP,PILLOW BLOCK

Solicitation # SPE4A625T68U9

POSTED

about 9 hours ago

DEADLINE

31--BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-08UE

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

31--BEARING,SLEEVE

Solicitation # SPE4A6-26-T-87M9

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS