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

Bearing Distributor / Value-Added Reseller

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.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-Q-0220.

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

View the prime solicitation

BEARING ASSEMBLY, STERN

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 4

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 6 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 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

Sources BEARING ASSEMBLY, ST (NSN 3120-01-700-6980) from an OEM for prime contractors on DLA supply contracts. Manages procurement, verification of part numbers/NSN, quality inspection, and logistics coordination. Utilizes industrial warehousing capabilities and provides manufacturer CAGE and distributor codes. Delivers 7 units to the government.

Similar Contracts

Same NAICS industry code

Aluminum Alloy 7075-T651 Plate SupplierThis subcontract involves the supply of three aluminum alloy 7075-T651 metal plates measuring 3.00 by 32.00 by 120.00 inches for prime contractors working on Department of Defense procurement projects at DLA Warner Robins. The materials must strictly adhere to NSN 9535008571682 and ASTM B660 standards, and the supplier is required to provide Mill-Material Certification with delivery handled as FOB Origin. To be eligible, the supplier must maintain approved distributor status within the Qualified Suppliers List program and ensure full compliance with the Buy American Act. The performance of this contract is centered at Robins Air Force Base, with a response deadline set for November 16, 2026.

POSTED

about 7 hours ago

DEADLINE

Aluminum Alloy Plate SupplierThis subcontract involves the supply of 58 precision-cut aluminum alloy plates for prime contractors supporting DLA Troop Support Metals contracts. The required plates must measure 1.000 inch thick by 12.000 inches wide by 12.000 inches long and conform strictly to ASTM B660/B666 standards. Essential compliance requirements include QSLD eligibility and the provision of Mill-Material Certification to ensure quality and authenticity. The contractor is responsible for applying continuous identification markings through stamping or stenciling and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Managed by the Department of Defense in San Diego, the opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place in San Diego, California.

POSTED

about 7 hours ago

DEADLINE

Aerospace-Grade Raw Material Supply (Washer Stock)This subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to source and certify alloys that strictly adhere to the technical requirements of NSN 5310-01-715-8301. To ensure quality and compliance, the provider must deliver full traceability documentation, including Material Test Reports and Certificates of Conformance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material origin. Performance for this requirement is centered in FPO, and the opportunity falls under NAICS code 423510. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Metal Bar (NSN 9510008089589)

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

ROUND BAR 1/2 DIA AMS5

Solicitation # SPEFA5-27-Q-0022

Solicitation SPEFA5-27-Q-0022 is a small business set-aside request for the procurement of 108 inches of 1/2 inch diameter round bar, part number 1/2DIAAMS564317-4PH. The material must strictly adhere to SAE AMS 5643 REV V specifications and be provided in continuous lengths of 12 inches per order. A certificate of quality conformance is required, and the material must be new, unused, and not deteriorated. Inspection and acceptance will occur at the destination, with a delivery lead time of 30 days after receipt of order. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Palletization must follow RP001 guidelines, and bare item marking is governed by RQ017. All invoicing and receiving reports must be processed electronically through Wide Area Workflow. Award determination will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 7 hours ago

DEADLINE

Raw Material Supply for Thrust Neutral BoltsThis subcontract involves the supply of raw metal stock and billets for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing high-grade alloy or specialty steel specifically for thrust neutral bolts, ensuring all materials strictly adhere to the specifications outlined in Drawing 6154165 and FED-STD-H28. To ensure quality and regulatory compliance, the supplier must provide full material traceability, Mill Test Reports verifying chemical and physical properties, and necessary Safety Data Sheets. The opportunity is categorized under NAICS code 423510, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Supply of 1020 Hot Rolled Steel PlatesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of new, hot rolled 1020 carbon steel plates for prime contractors. The materials must conform to ASTM-A830 standards and are required in two specific dimensions: .875 by 60 by 144 inches and .75 by 60 by 120 inches. To ensure quality and traceability, all plates must be new, palletized, and clearly identified by heat or lot number, with the delivery of a Certificate of Conformance and Certified Test Reports. The contract is designated as a total Small Business Set Aside under NAICS code 423510. The scope of work involves the delivery of two steel plates on an F.O.B. Destination basis. Interested parties had until November 12, 2026, to respond to the solicitation.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

Supply of 4140 Hot Rolled Steel PlatesThis small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum involves the procurement of new, hot rolled 4140 alloy steel plates. The requirement specifies two plates in dimensions of .50 by 60 by 96 inches and .625 by 48 by 96 inches, which must conform to ASTM A829 or SAE AMS6349 standards. All materials are required to be new, palletized, and clearly identified by heat or lot number. The selected provider must supply a Certificate of Conformance and Certified Test Reports to ensure material quality. Delivery is required F.O.B. Destination. This opportunity falls under NAICS code 423510 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

Supplier of Hot Rolled Steel PlatesThis subcontract involves the procurement of three new, non-refurbished hot rolled steel plates measuring 8 feet by 16 feet by 1 inch for use on West Virginia Division of Highways repair and maintenance projects. The selected supplier is responsible for procuring or manufacturing the plates, with a preference for domestic steel, and delivering a total weight of 15,682.50 lbs F.O.B. destination to the WVDOH District 2 Headquarters in Charleston. To be eligible, the supplier must maintain good standing with the West Virginia Secretary of State, the Tax Department, and the Insurance Commission. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

POSTED

about 19 hours ago

DEADLINE

ARFQ-0803-DOT2700000041-1 | One Time Purchase for 8'x16'x1" Hot Rolled Plate

Solicitation # ARFQ-0803-DOT2700000041-1

The State of West Virginia, through the Division of Highways, is soliciting bids for a one-time purchase of three 8' x 16' x 1" hot rolled steel plates, totaling 15,682.50 pounds. The materials are intended for repair and maintenance projects within District 2 and must be delivered F.O.B. destination to the WVDOH District 2 Headquarters in Huntington, West Virginia. Successful vendors must deliver the items within ten working days of receiving a purchase order or notice to proceed, with delivery coordination managed via email. The contract will be awarded to the vendor offering the lowest overall total cost for items that meet all mandatory specifications. Bids must be submitted electronically through wvOASIS by November 12, 2026, at 10:30 am ET. Vendors are required to be in good standing with the West Virginia Secretary of State, Tax Department, and Insurance Commission, and must provide workers' compensation insurance. The agreement emphasizes a preference for domestic steel and prohibits the use of refurbished materials. Payment will be made in arrears via electronic funds transfer or P-Card upon receipt of a proper invoice.

POSTED

about 19 hours ago

DEADLINE

Reinforcing Steel (Rebar) SupplierThis subcontract agreement establishes a partnership for the supply of reinforcing steel bars to prime contractors working on State of New Hampshire Department of Administrative Services procurement projects. The selected supplier is responsible for delivering 126,000 lbs of new #3, #4, and #5 rebar that adheres to all specified dimensions and weights directly to the designated agency sites. To qualify for this contract, the supplier must provide a Certificate of Good Standing from the New Hampshire Secretary of State and maintain valid workers compensation insurance. The procurement is managed by Das Purchasing for the state of New Hampshire, with a response deadline set for December 2, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Reinforcing Bars Straight - Grade 60 AASHTO M31 - Uncoated

Solicitation # 3159-27

Solicitation 3159-27 is a request for bids from the New Hampshire Department of Administrative Services for the supply of straight, uncoated reinforcing bars meeting Grade 60 AASHTO M31 standards. The scope includes various bar sizes from #3 to #9 in 20-foot lengths, with estimated annual quantities ranging from 4,000 to 100,000 lbs per item. The contract is awarded to one or more vendors providing the lowest cost by section, provided they bid on all items within that section. The term begins upon approval by the Governor and Executive Council and runs through January 31, 2032, with a possible two-year extension. Deliveries must be completed within five business days of an order and delivered to state loading docks between 8:00 A.M. and 4:00 P.M. on business days. Vendors are responsible for removing products from the carrier and must adhere to industry standards for packaging and palletization, including the removal of empty pallets on the next scheduled delivery. Required documentation includes detailed delivery tickets and material safety data sheets per RSA 277-A. To be eligible, vendors must provide proof of comprehensive general liability insurance, workers compensation insurance, and a certificate of good standing from the NH Secretary of State. Bids must be submitted via email to [email hidden] by December 2, 2026, at 1:00 P.M. Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

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

Same awarding agency

Lead Storage Battery Supplier (NSN 6150-01-564-5406)

Alkalies and Chlorine Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Radio Frequency (RF) Cable AssembliesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of three Radio Frequency (RF) cable assemblies identified by NSN 5995016021582. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Tobyhanna. The contractor is responsible for manufacturing or sourcing the assemblies while adhering to strict military standards for packaging, marking, and palletization. Quality assurance must be conducted according to specific sampling standards, and the provider is required to maintain a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Strap Assembly-Axe Emergency Escape (NSN 1560015013468)

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Fragile Logistics ServicesThis subcontract for MIL-SPEC Packaging and Fragile Logistics Services involves providing specialized packaging for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the secure packaging of optical components in strict accordance with MIL-STD-2073-1E and RP001 standards, requiring the use of MIL-SPEC anti-static, shock-absorbent, or moisture-barrier materials and the application of fragile marking code 01. The contractor is responsible for coordinating the delivery of shipment-ready, compliant packages to the USS George Washington (CVN 73) at FPO AP 96607. This requirement falls under NAICS code 488410 and is managed by the Department of Defense.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Precision Optical Lens Fabrication (NSN 6210-01-460-6632)This subcontract involves the manufacture and supply of a single precision light lens for the DLA Weapons Support ASC Commodities Division under NSN 6210-01-460-6632. The contractor is required to fabricate the optical lens to exact government specifications using precision grinding and polishing techniques, with a strict prohibition on the use of additive manufacturing. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold certification from the US/Canada Joint Certification Program. Additionally, the contractor must ensure full compliance with ITAR or EAR export controls. The project is categorized under NAICS code 332994 and requires performance at FPO 96607.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract opportunity is for a supplier to provide four units of special purpose electrical cable assemblies, specifically NSN 5995017291083, to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must manufacture or source these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements and adhere to DFARS Buy American standards. To be eligible, the supplier must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026, falling under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and International Freight ForwardingThis subcontract involves providing specialized military packaging, marking, and international freight forwarding services for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for preparing a cable assembly according to MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all items are correctly marked and packaged for secure transport. The scope of work includes coordinating FOB Origin transportation and managing all necessary customs documentation for final delivery to Spangdahlem Air Base in Germany. To be eligible, the provider must have experience with WAWF invoicing and the capability to manage logistics through to the destination inspection point.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of RF Cable Assembly (P/N 583R094H44)This subcontract involves the manufacture and supply of one completed and tested Radio Frequency Cable Assembly for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating the assembly according to Northrop Grumman part number 583R094H44 specifications and adhering to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain a CMMC Level 2 self-assessment to meet security requirements. The opportunity is categorized under NAICS code 335999 and was posted by the DLA Weapons Support ASC Commodities Division.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Electrical Component & Wire SupplyThis subcontract for Electrical Component and Wire Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves sourcing and delivering raw materials and specialized components, specifically Mil-Spec wire, terminals, connectors, and heat shrink tubing, in strict accordance with Drawing 53711 8690753 Revision A. All materials must be delivered to the prime manufacturer and accompanied by Certificates of Conformance to ensure quality and specification adherence. A critical requirement of this agreement is full compliance with the Buy American Act for all sourced components. The project is categorized under NAICS code 335999, with the place of performance located in Hampton, Virginia. Interested parties should note the response deadline of November 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Custom Wiring Harness FabricationThis subcontract involves the fabrication of a custom wiring harness, specifically the Bran model with NSN 5995-01-690-7408, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of the harness according to Basic Drawing 53711 8690753 Revision A, encompassing all necessary wire cutting, stripping, crimping, and electrical continuity testing to ensure full functionality. The project mandates strict adherence to quality and security standards, including MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. The final deliverable consists of one completed, packaged, and marked wiring harness to be performed in Hampton. Interested parties must respond by November 12, 2026, under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Panel Fastener Inserts (NAS1832C4-3M)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 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