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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BEARING, BALL, ANNULAR

Open
SPE4A6-27-Q-0249Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division is soliciting the procurement of 1,023 units of annular ball bearings (NSN 3110-01-065-8376, P/N 114C2657-30), designated as critical application items. This is a total small business set-aside acquisition requiring the product to be manufactured in the United States, its outlying areas, or Canada, with components from these regions exceeding 50% of the total cost. The contract follows a strict delivery timeline of 537 days, which includes a First Article Test (FAT) phase: FAT units are due within 90 days, followed by a 165-day government evaluation period, and final production delivery within 282 days of FAT approval. Technical compliance is governed by basic drawing 05606 114C2657 and ISO 9001:2015 quality standards. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Due to the nature of the technical data, contractors must hold an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled information subject to ITAR or EAR. Award determination will be based on best value, weighing price, quoted delivery, and past performance—specifically SPRS assessments—equally. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 1,023 annular ball bearings via a small business set-aside contract.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

UT, 84056-5734, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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 ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
KAREN RANDOLPH
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
EARING, BALL, ANNULAR 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3110-01-065-8376 Quantity: 1,023 EA Purchase Request: 7018861812QTY: 1023 Delivery: 537 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
Precision Roller Bearing Manufacturer (NSN 3110-01-024-6326)This subcontract opportunity is for the manufacture of high-precision roller bearings under NSN 3110-01-024-6326 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining and grinding equipment to produce bearing sets according to source-controlled specifications and limited rights data. All deliverables must pass origin inspection and acceptance to be considered complete. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991. Compliance requirements include adherence to ISO 9001:2015 quality standards and DFARS 252.225-7016 domestic sourcing regulations. Interested parties must respond by November 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
Needle Roller Bearing SupplierThis subcontract involves the supply of 21 certified needle roller bearings to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3110997859921 specifications. To comply with Bearing Restriction mandates, all rolling elements, retainers, and races must originate from the United States, its outlying areas, or Canada. The contractor must ensure all deliverables meet the technical and quality standards outlined in the Master List and follow DLA Packaging Requirements RP001. This procurement falls under NAICS code 332991 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
ROLLER, BEARING
Solicitation # SPE4A6-27-R-X213
Solicitation SPE4A6-27-R-X213 is an indefinite-quantity, firm-fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of roller bearings (NSN 3110-01-024-6326). The contract has a total maximum value not to exceed $350,000.00 and a base period of five years, with a guaranteed minimum of 81 sets for the first 12 months. Delivery is required within 184 days after receipt of order, with FOB Destination terms. This is a total small business set-aside procurement, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments weighted most heavily. The item is designated as a critical application item and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data. Per DFARS 252.225-7016, bearings must be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total cost. Contractors must provide a declaration on the domestic or foreign nature of the material. Quality requirements include adherence to ISO 9001 2015, and inspection and acceptance are performed at the origin. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CAM FOLLOWER, NEEDLE BE
Solicitation # SPE4A6-27-Q-0251
Solicitation SPE4A6-27-Q-0251, issued by the DLA Weapons Support ASC Commodities Division, is a firm fixed price, small business set-aside procurement for one cam follower needle bearing, NSN 3110-01-651-0876. The contract requires delivery within 172 days after order, with inspection and acceptance occurring at the destination. The government will determine the best value based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments and historical quality/delivery compliance weighted most heavily. The contractor must adhere to strict packaging and preservation standards, specifically MIL-DTL-197M for bearing preservation and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001 and MIL-STD-2073-1E. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 20, 2026, to the DLA Weapons Support office in Richmond, Virginia.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING HALF, SLEEVE
Solicitation # SPE4A6-27-T-058N
Solicitation SPE4A6-27-T-058N, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 10 Bearing Half, Sleeve units (NSN 3120-01-617-7719). The contract specifies a delivery timeline of 380 days after order, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 standards. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to wrap each sleeve in neutral paper to prevent damage. Mercury and mercury compounds are strictly prohibited in the preservation and packaging process. The contract incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and requirements for small business representations.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-059H
Solicitation SPE4A6-27-T-059H is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 30 annular ball bearings, part number 10053592-5, with NSN 3110-01-559-7817. The contract requires delivery within five days after order to a consignee in Bogota, Colombia, with FOB Origin terms. Technical specifications mandate the use of MIL-PRF-81322, and the items must be preserved, packaged, and marked in accordance with MIL-DTL-197K and MIL-STD-129. The acquisition is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the material. Additionally, the contract involves export-controlled technical data subject to ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-057Y
Solicitation SPE4A6-27-T-057Y is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 28 sleeve bushings (NSN 3120-00-728-1218). The contract requires delivery within 20 days, with the final destination being the Government of Israel, Ministry of Defense. The procurement is a fixed-price effort that prohibits the use of additive manufacturing for the supplied parts. Inspection is required at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or SAE AS9100 standards. This contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification and completed technical data training to access sensitive information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 and safeguarding covered defense information. Additionally, the contract incorporates the Buy American Act and the Berry Amendment for domestic material restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-059C
Solicitation SPE4A6-27-T-059C, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 17 sleeve bushings (NSN 3120-00-990-6420). The items must be delivered within 83 days after the order date, with the place of performance at Tinker AFB. Manufacturing may require casting or forging and special tooling, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and items must adhere to specific basic and reference drawings. The contract includes stringent regulatory requirements, including export controls under ITAR or EAR and CMMC Level 2 certification. Packaging must follow ASTM D3951 and MIL-STD-129, with specific labeling required for hazardous and radioactive materials. The procurement is a fixed-price acquisition utilizing the First Destination Transportation program, with invoicing handled through the Wide Area WorkFlow system. Evaluation includes a price preference for HUBZone small business concerns, and the government requires compliance with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING
Solicitation # SPE4A6-27-T-058R
Solicitation SPE4A6-27-T-058R is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two bushings, identified by NSN 3120-01-061-3191. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 1, 2026, and FOB Destination terms for shipment to the USNS Rappahannock. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is utilized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, NEEDLE
Solicitation # SPE4A6-27-T-057X
This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 21 needle roller bearings (NSN 3110997859921). The contract requires delivery within 20 days after order, with the shipping destination located in Abu Dhabi, AE. Inspection and acceptance will occur at the point of origin, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and preservation must strictly adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for protective lubricants and palletization per RP001. A critical restriction applies to this acquisition: bearings must be manufactured in the United States, its outlying areas, or Canada, with the cost of domestic components exceeding 50% of the total component cost. Offerors must provide a signed contractor's declaration regarding the domestic or foreign nature of the material to be considered for award. Additionally, the government will not evaluate offers involving additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, NEEDLE
Solicitation # SPE4A6-27-R-X186
This solicitation, SPE4A6-27-R-X186, is an Indefinite Delivery Contract (IDC) for the procurement of needle roller bearings (NSN 3110-00-902-3835), specifically JTEKT Bearings North America LLC P/N GB-3216-OH. The contract is established for a five-year base period with an annual maximum quantity of 398 units and a guaranteed minimum of 99 units for the first year. Deliveries are required 120 days after receipt of order on an FOB Destination basis within the continental United States. The award will be made to the responsible offeror most advantageous to the government, with evaluation factors including price, quoted delivery, and past performance, the latter of which is weighted heavily via SPRS assessments and historical quality records. Strict sourcing restrictions apply under DFARS 252.225-7016, requiring that bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical compliance is mandated by REFERENCE QAP 13873 QAP-B02 Revision B, and quality standards must adhere to ISO 9001 2015. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, including specific requirements for preservation and the marking of Product Verification Test samples. Administrative processing and payments will be managed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 21 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-27-T-0420
Solicitation SPE8EN-27-T-0420 is a federal procurement issued by the Department of Defense Defense Logistics Agency for one black photographic equipment case featuring padded dividers and wheels, identified by NSN 6760-01-503-9114. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Great Britain. The required delivery timeframe is 20 days after the order date, with an original required delivery date of November 16, 2026. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award considers price and small business preferences, specifically for HUBZone and women-owned small businesses, while explicitly excluding any items produced via additive manufacturing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and Marking Provider
Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Critical Application Shear Bolts (NSN 5306-01-289-7104)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Hexagon Head Cap Screws (NSN 5305009509792)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Export PreparationThis subcontract involves providing specialized packaging, marking, and palletization services for the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 28 sleeve bushings intended for export to Israel, ensuring all components are handled according to MIL-STD-2073-1E and MIL-STD-129 standards. Technical requirements specify the use of palletization requirement RP001 along with precise preservation methods, including Pres MTHD:33, CLNG/DRY:1, PRESV MAT:49, and WRAP MAT:GB. The project falls under NAICS code 488510 and is managed under the Department of Defense.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Manufacture of Sleeve Bushings (NSN 3120-00-728-1218)This subcontract involves the manufacture of 28 sleeve bushings under NSN 3120-00-728-1218 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining to meet specific technical standards, with a strict prohibition on the use of additive manufacturing. All finished bushings must be inspected at the origin prior to delivery. To be eligible, contractors must maintain ISO 9001:2015 or SAE AS9100 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must demonstrate CMMC Level 2 compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Military-Spec Packaging and ShippingThis subcontract involves providing specialized military packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing approved MIL-SPEC preservation, cushioning, and wrapping materials. All electronic invoicing and shipping documentation must be processed through the Wide Area Workflow system. The final deliverables consist of properly prepared shipments delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510 and was posted on November 12, 2026, with a response deadline of November 20, 2026.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331210
New
DIBBS
Aerospace-Grade Fastener Material SupplyThis subcontract for Aerospace-Grade Fastener Material Supply involves providing raw material bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified high-strength or specialty alloy steel, titanium, or nickel that strictly adheres to the metallurgical and chemical specifications detailed in Drawing 53711 8747922. To ensure quality and security, the supplier must provide full material traceability and Mill Test Reports for all shipments. Additionally, the contractor is required to maintain strict compliance with ITAR and EAR export controls. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Precision Machine Screw ManufacturingThis subcontract involves the precision CNC machining and manufacture of six specialized machine screws for the DLA Weapons Support ASC Commodities Division. The components must strictly conform to Basic Drawing 53711 8747922, Revision C and Part Piece Number 741-8747922-189, identified by NSN 5305-01-733-0630. Performance of the work will take place in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 quality certification. Additionally, due to ITAR and EAR controls, an approved US/Canada Joint Certification Program certification is required. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Close Tolerance Bolt Manufacturing and Supply
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Expedited Traceable Freight Shipping (Naval Delivery)This subcontract for Expedited Traceable Freight Shipping involves the transport and delivery of critical ship components for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to provide the fastest traceable means of transport to the USS Halsey DDG 97, specifically prohibiting the use of parcel post. The selected provider must utilize traceable shipping and tracking systems and possess the necessary authorizations to deliver shipments to military and naval installations. The contract is structured as FOB Destination, with the final delivery point being the end-user vessel. Managed under NAICS code 488510 for the Department of Defense, the performance location is designated as FPO 96667. Interested parties must adhere to the response deadline of November 20, 2026.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)This subcontract involves the manufacture and supply of three electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-737-8702 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo inspection per MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. The project falls under NAICS code 335931 and requires the delivery of completed, tested, and packaged units to a designated performance location in FPO 96667.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335991
New
DIBBS
Supplier of Electrical Contact Brushes (NSN 5977-01-333-6423)This subcontract involves the manufacture or procurement of 56 electrical contact brushes, identified by NSN 5977-01-333-6423, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet RA001 technical requirements and adhere to strict quality control standards using either MIL-STD-1916 or ASQ H1331 sampling plans. The agreement requires full compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery of the 56 units completed FOB Origin to the designated location in Tracy, California.
Carbon and Graphite Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332991
New
DIBBS
BEARING, ROLLER
Solicitation # SPE4A6-27-R-X158
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 21 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-Q-0252
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
Awarded
DIBBS
31--BEARING,PLAIN,SELF-ALIGNING
Solicitation # SPE4A6-27-Q-0206
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
31--BEARING,PLAIN,ROD E
Solicitation # SPE4A6-27-T-2890
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
31--SEAT,BEARING
Solicitation # SPE4A6-27-T-0334
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 332991
New
Federal
BEARING,BALL AND RO
Solicitation # SPRMM126QMJ99
SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS