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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Annular Ball Bearing Manufacturer

Active

Federal

Response Deadline10/15/2026, 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 manufacture of six high-precision annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to NSN 3110-00-554-5925, adhering to Technical Data Package Rev A Gen 2 and Basic CID A-A-59582D Revision D. Material requirements specify the use of ASTM A295 Grade 52100 or SKF Steel Specifications 471563C/472921. To be eligible, manufacturers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing regulations. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026. The project falls under NAICS code 332991.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-0685.

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

PostedOct 7

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 8 days

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures high-precision annular ball bearings for prime contractors on DLA Weapons Support ASC projects. Manufactures six annular ball bearings (NSN 3110-00-554-5925) per Technical Data Package Rev A Gen 2 and Basic CID A-A-59582D Revision D using ASTM A295 Grade 52100 or SKF Steel Specifications 471563C/472921. Requires SAE AS9003 or ISO 9001 certification and DFARS 252.225-7016 domestic sourcing compliance. Delivers six finished bearings.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EE-27-Q-0009

Solicitation SPE8EE-27-Q-0009 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the acquisition of five guide rollers under NSN 3950-01-424-6831. The required delivery date is August 5, 2025, with delivery to San Diego, California. While there are conflicting FOB terms, the First Destination Transportation Program applies, designating delivery terms as FOB Origin, with inspection and acceptance occurring at the destination. Quotations are due by October 21, 2026. This contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation mandates adherence to various federal regulations, including the Buy American Balance of Payments Program, CMMC Level 2 cybersecurity standards, and prohibitions on hardware or services provided by Kaspersky.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-0678

Solicitation SPE4A6-27-T-0678 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 289 sleeve bearings, identified by NSN 3120008814196 and part number 114S2613-21 REV U. The contract specifies a delivery timeline of 121 days after order, with shipping and receiving handled FOB Origin and delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to TDP Rev A Gen 2 and Reference QAP 13873, while the manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. A critical requirement includes a first article test to be performed in the presence of the cognizant Government QAR in Richmond, Virginia. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing restrictions under the Buy American Act and Berry Amendment. Offers involving additive manufacturing are ineligible for award. Quotations were due by October 15, 2026, and must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BUSHING ASSY, FAN FRAME

Solicitation # SPE4A6-27-T-0687

Solicitation SPE4A6-27-T-0687, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five fan frame bushing assemblies (NSN 3120-00-114-0284). This is a critical application item that must conform to drawing 9681M48 and part number 9681M48P06, with General Electric Co identified as the source and Shur-Lock Corp and SPS Technologies LLC as approved sources. The contract mandates strict adherence to technical and quality requirements, including a Certificate of Quality Compliance and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Additionally, the hardware must be free of intentionally added mercury or mercury-containing compounds. Delivery is required within 156 days, with a need ship date of March 21, 2027, and a final required delivery date of January 16, 2028, shipped FOB Origin to DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-0685

Solicitation SPE4A6-27-T-0685, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six annular ball bearings (NSN 3110-00-554-5925). The items must be manufactured according to Technical Data Package Rev A Gen 2 and Basic CID A-A-59582D Revision D, utilizing SKF Steel Specifications 471563C and 472921, or ASTM A295 Grade 52100 bearing steel. Delivery is required within five days after order to a consignee in Busan, South Korea, with inspection and acceptance occurring at the point of origin. This acquisition is subject to strict domestic sourcing restrictions per DFARS 252.225-7016, requiring that bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a signed contractor declaration regarding the domestic or foreign nature of the materials. Quality assurance must comply with SAE AS9003 or ISO 9001, and packaging, preservation, and marking must adhere to MIL-DTL-197M and MIL-STD-129. Payment will be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-0693

Solicitation SPE4A6-27-T-0693 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six sleeve bushings, identified by NSN 3120-01-377-0284. The contract requires delivery within five days after receipt of order to a consolidation point in Huntsville, Alabama, with FOB, inspection, and acceptance all occurring at the origin. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The use of additive manufacturing is prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. This acquisition is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Quotations are due by October 15, 2026, via the DIBBS portal, with a price evaluation preference available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-0667

Solicitation SPE4A6-27-T-0667 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for six annular ball bearings (NSN 3110-00-554-5925). The requirements specify the use of Grade 52100 bearing steel or ASTM A295 Grade 24, adhering to SKF steel specifications 471563C and 472921, as well as CID A-A-59582D Revision D and Reference QAP 13873 QAP-B02 Revision B. Delivery is required within five days after order to a freight shipping address in Busan, South Korea, with inspection and acceptance occurring at the point of origin. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings per DFARS 252.225-7016, which mandates that bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials. Additionally, the contractor must comply with strict preservation, packaging, and marking standards, specifically MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Pusher Set, Bearing (NSN 5180-01-114-0840)This small business set-aside subcontract involves the supply of three Pusher Set Bearing units for prime contractors working on DLA Aviation projects for the T-701C Blackhawk. The contractor is responsible for manufacturing or procuring part number 21C7003G01 in accordance with NSN 5180-01-114-0840 specifications, utilizing precision machining to ensure all aerospace tolerances are met. The project requires strict adherence to ISO 9001:2015 quality standards and the application of Department of Defense unique identification as mandated by DFARS 252.211-7003. Performance will take place in Tracy, California, with the final delivery consisting of three fully inspected and UID-marked units.

Al DLA Aviation At Huntsville

POSTED

about 17 hours ago

DEADLINE

in about 1 month

HOUSING, BEARING UNIT

Solicitation # SPE4A627RX033

POSTED

about 17 hours ago

DEADLINE

M7A1 Bearing Material

Solicitation # W519TC27QA012

Army Contracting Command - Rock Island Arsenal issued solicitation W519TC27QA012 for the procurement of M7A1 Bearing Material. This is a 100 percent total small business set-aside resulting in a firm fixed price contract for commercial products and services. The requirement consists of bearing material sheets measuring 5 inches in usable width by 96 inches, with a thickness of .0585 to .0605 inches, a compressive strength of 44,000 PSI, and a temperature range of -328 to 536 degrees Fahrenheit. The total quantity requested across three line items is 424 feet, with a delivery deadline of December 17, 2026, to the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. Award will be granted to the lowest price, responsive, and responsible contractor who conforms to the specifications in Drawing 1110700278 and the associated purchase description. Strict delivery requirements are in place, including transport via flatbed truck, secure banding to pallets, and a maximum bundle weight of 5,000 lbs. Crucially, a Certificate of Conformance and certified test results must accompany the delivery to avoid immediate rejection. Payments will be processed by the Defense Finance and Accounting Service via Wide Area Workflow. Quotes are due by October 20, 2026, and must be submitted to the contract specialist.

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A627Q0049

POSTED

about 17 hours ago

DEADLINE

Manufacturing of ARM ASSEMBLY, IDLER (NSN: 2530008712854)This subcontract involves the manufacture and supply of nine Idler Arm Assemblies (NSN: 2530008712854) for prime contractors supporting DLA Weapons Support combat vehicle projects. The scope of work requires the fabrication of the arm assembly in strict accordance with Technical Data Package Rev B Gen 2, encompassing the full assembly of components and the execution of rigorous quality assurance testing using precision machining equipment. Managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 332991. The solicitation was posted on October 6, 2026, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Spring-Loaded Shaft Seal Assemblies (NSN 4320016925912)This subcontract involves the manufacture or procurement of approximately 73 spring-loaded shaft seal assemblies matching NSN 4320016925912. These components are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all parts strictly adhere to established technical specifications as well as DLA packaging and marking requirements. Deliveries are to be made FOB Origin within a specified timeframe of 115 days. The opportunity is categorized under NAICS code 332991, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking for Electronic AssembliesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized packaging materials and marking services for electronic cable assemblies. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073-1E and that all marking and labeling comply with MIL-STD-129. This requires the use of specific marking equipment and the application of preservation and cleaning methods as defined by the packaging data. The project is based in Twentynine Palms, California, under NAICS code 339999. The final deliverable is a fully packaged and marked cable assembly ready for shipment. Interested parties must note the response deadline of October 15, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Custom Cable Assembly Fabrication (NSN 5995017069010)This subcontract involves the fabrication of a specialized cable assembly, NSN 5995017069010, for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce the assembly in accordance with Basic Drawing 01365 11027D3115 and Reference Drawing 01365 11027D4526, utilizing zero-based sampling plans as defined by MIL-STD-1916 or ASQ H1331. Performance will take place in Twentynine Palms, California. Strict regulatory and security standards apply to this project, including mandatory compliance with the Buy American Act and the Berry Amendment for all materials used. Additionally, the contractor must adhere to NIST SP 800-171 security requirements. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026, falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320014510871)This subcontract involves the procurement or manufacture of 162 specialized blind rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must strictly adhere to Huck International part number OSB100-EU06-10, following Technical Data Package Rev A Gen 1 and drawing 81755 C9512 Revision H. Performance will take place at Tinker AFB. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full adherence to the Buy American Act and the Berry Amendment. All units are required to be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The response deadline for this requirement is October 15, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Raw Materials and Components for Power Cable AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the sourcing and delivery of raw materials and components for power cable assemblies. The selected provider will supply military-grade electrical wire, connectors, shielding, and terminals to prime contractors, specifically ensuring adherence to technical data for NSN 6150-01-406-1173. Key deliverables include the provision of Certificates of Conformance and full material traceability for all items delivered to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131. Due to the nature of the materials and specifications, the contractor must possess the capability to handle ITAR and EAR controlled technical data. Interested parties must submit their responses by October 21, 2026.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-406-1173)This subcontract opportunity involves the manufacture and assembly of electrical power cables for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of power cable assemblies specifically for NSN 6150-01-406-1173, utilizing industrial crimping and assembly equipment in accordance with provided technical data. All deliverables must strictly adhere to MIL-STD-2073-IE for packaging and MIL-STD-129 for marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335999. Qualified bidders must maintain CMMC Level 2 certification, ensure full ITAR and EAR compliance, and hold US/Canada Joint Certification Program certification. The response deadline for this Department of Defense requirement is October 21, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Specialized Insulating MaterialThis subcontract involves the supply of specialized raw insulating materials, specifically polymer, ceramic, or composite sheets and blocks, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the specifications outlined in drawing 532C969 and be delivered directly to the manufacturer. The contractor is required to provide comprehensive Material Certifications and Mill Test Reports to guarantee that no mercury has been intentionally added to the supplies. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity is categorized under NAICS code 326199 and is managed by the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Precision Manufacturing of Plate InsulatorsThis subcontract involves the precision manufacturing of 25 plate insulators, part number 532C969-16, for the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the units using molding or precision machining in strict accordance with technical drawing 532C969. All finished products must be packaged according to MIL-STD-2073-1E and delivered to the specified performance location. Strict quality and regulatory standards apply to this engagement, including compliance with the Buy American Act and the Berry Amendment. The manufacturer must implement inspection systems that meet SAE AS9003 or ISO 9001 standards, with quality control processes adhering to MIL-STD-1916. Responses for this requirement are due by October 15, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging, marking, and labeling for pins to ensure they are ready for shipment to DLA Distribution DDSP New Cumberland. All services must strictly adhere to ASTM D3951 and RP001 packaging standards, with markings and labels produced via compliant systems in accordance with MIL-STD-129. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 488510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline set for October 15, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Precision Pin Fabrication (NSN 5315-01-248-2625)This subcontract involves the manufacture and supply of two specialized precision pins for the DLA Weapons Support ASC Commodities Division under NSN 5315-01-248-2625. The contractor must utilize precision machining to meet exact technical data specifications, as the use of additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality standards and hold certification under the US/Canada Joint Certification Program to ensure full ITAR and EAR compliance. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

POSTED

about 12 hours ago

DEADLINE

Supply of Raw Materials for Flexible Printed Cable AssembliesThis subcontract involves the supply of raw materials and substrates for flexible printed cable assemblies to support prime contractors on DLA Weapons Support ASC projects. The provider must deliver certified raw materials or sub-components that strictly adhere to TDP Rev A Gen 1 specifications and are guaranteed to be free of mercury in accordance with NAVSEA 5100-003D. A critical component of this agreement is the requirement for full supply chain traceability for all Critical Application Items. The provider must maintain strict ITAR and EAR compliance and provide all necessary traceability documentation to ensure the integrity and security of the materials delivered to the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture of Flexible Printed Cable Assemblies (NSN 5995-01-612-5300)This subcontract involves the manufacture of flexible printed cable assemblies under NSN 5995-01-612-5300 for the DLA Weapons Support ASC Commodities Division. The selected provider will fabricate 15 units per year in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 7664338. All assemblies must undergo testing and validation based on limited rights data and maintain strict compliance with MIL-STD-2073-IE and MIL-STD-129 standards. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements, while ensuring full adherence to ITAR and EAR regulations. The project falls under NAICS code 334418, with a response deadline set for October 21, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Aerospace-Grade Raw Materials for Bushing AssembliesThis subcontract involves the supply of aerospace-grade raw metals and alloys to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the provision of raw stock that strictly adheres to the chemical and physical properties specified in Drawing 9681M48. To ensure quality and traceability, the supplier must provide Mill Test Reports detailing the origin and composition of all materials delivered to the manufacturer. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California, under NAICS code 336413. Interested parties must adhere to the response deadline of October 15, 2026, to provide certified raw material stock for bushing assemblies.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 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