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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bearing Extractor Supplier (NSN 5365-01-584-5017)

Active

Federal

Response Deadline09/25/2026, 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 procurement and delivery of one Bearing Extractor, identified by NSN 5365-01-584-5017, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be delivered to the specified DLA location in FPO, 96616. A critical restriction is placed on the manufacturing process, explicitly prohibiting the use of additive manufacturing or 3D printing unless written authorization is granted by the contracting officer. The opportunity is issued by the Department of Defense via the NAS Norfolk Detachment under NAICS code 332999. Interested parties must adhere to the response deadline of September 25, 2026.

General Info

Procure one Bearing Extractor for DLA; no 3D printing; deadline September 25, 2026.

Agency

Department Of Defense → NAS NORFOLK DETACHMENTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

FPO, AP, 96616, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4AN-26-T-0086.

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

View the prime solicitation

EXTRACTOR, BEARING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 3 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 → NAS NORFOLK DETACHMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → NAS NORFOLK DETACHMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Bearing Extractor for prime contractors on Defense Logistics Agency (DLA) supply contracts. Procures and delivers the tool identified by NSN 5365-01-584-5017. Prohibits the use of additive manufacturing (AM) processes such as 3D printing unless authorized in writing by the contracting officer. Delivers one completed Bearing Extractor to the specified DLA location.

Similar Contracts

Same NAICS industry code

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-092H

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-429R

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M0-26-T-093N

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-093V

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-429G

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-778T

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-778D

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-33WL

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M3-26-T-8920

This contract solicitation, issued by the DLA Land and Maritime Fluid Handling Division under solicitation number SPE7M3-26-T-8920, is for the procurement of 62 units of a tube-to-hose elbow, identified by NSN 4730-00-007-2203 and part number MS27383-16C. The item is a critical application component featuring a 1 inch tube and hose size, constructed from CRES material without lockwire, and utilizing class 3 threads. It must adhere to the general specification for high-temperature, medium-pressure polytetraflouroethylene hose fittings and the specific sheet for 90 degree elbow adapters with swivel nuts. Manufacturing requires a forging process, and the item is subject to a primary Qualified Products List or Qualified Manufacturers List. The agreement mandates strict compliance with environmental and quality standards, including the prohibition of class I ozone depleting chemicals and the restriction of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements. Delivery is set for 168 days after the order, with a need date of March 9, 2027, and a final required delivery date of May 20, 2027. The shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

SWAGING SLEEVE, WIRE RO

Solicitation # SPE4A5-26-T-454J

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-386R

This contract is for the procurement of 17 nonmetallic hose assemblies with a 1/4 inch inner diameter, identified by NSN 4720-01-165-0176. These are critical application items designed for the SH-60B (LAMPS Mark III) and must adhere to military specifications for tetrafluoroethylene high temperature, medium pressure hose assemblies, specifically referencing MS8005E and MIL-DTL-25579H. The order requires delivery to DLA Distribution Jacksonville within 168 days, with a required delivery date of July 30, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract is issued under full and open competition by the Department of Defense Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-388D

This contract is for the procurement of four nonmetallic hose assemblies, identified by NSN 4720-01-524-5305 and associated with Allied Systems Company part numbers 247705-TTNAV and SG811-CF-MMC-010. The acquisition is a total small business set-aside managed by the Department of Defense Fluid Handling Division. Delivery is required within 168 days, with a final required delivery date of June 24, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The items are subject to strict technical and quality requirements, including a non-extendable shelf life of 120 months and mandatory supply chain traceability documentation. Compliance with MIL-STD-130N for identification marking and MIL-STD-129 for shelf-life markings is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → NAS NORFOLK DETACHMENT

Same awarding agency

BUSHING, SLEEVE

Solicitation # SPE4AN-26-T-0088

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE4AN-26-T-0087

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

EXTRACTOR, BEARING

Solicitation # SPE4AN-26-T-0086

Solicitation SPE4AN-26-T-0086 is a fixed-price request for the procurement of one bearing extractor, identified by NSN 5365-01-584-5017 and Sikorsky Aircraft Corporation part number 38076-00014-154. Issued by the DLA Aviation NAS Norfolk Detachment, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB destination to the USS Ronald Reagan CVN 76. Quotations must be submitted via the DIBBS system by September 25, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Quality assurance allows for Certificate of Conformance procedures per FAR 52.246-15, and an alternate sampling plan QAP 1201 is acceptable for Sikorsky Corporation. The procurement prohibits the use of additive manufacturing unless authorized in writing and requires compliance with the Buy American and Balance of Payments Program. Invoicing and payment processing must be conducted through the Wide Area Workflow system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Hydraulic Puller SupplierThis subcontract opportunity is for the supply of a hydraulic puller to prime contractors supporting the NAS Norfolk Detachment under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the puller assembly in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must ensure all delivery packaging adheres to RP001 DLA Packaging Requirements for Procurement. The procurement is categorized under NAICS code 333991 and is scheduled for performance at FPO 96349-0011. Interested parties must submit their responses by the deadline of September 24, 2026, following the posting date of September 16, 2026.

Power-Driven Handtool Manufacturing

POSTED

DEADLINE

PULLER, HYDRAULIC

Solicitation # SPE4AN-26-T-0085

Solicitation SPE4AN-26-T-0085, issued by the DLA Aviation NAS Norfolk Detachment, is for the procurement of one hydraulic puller, identified by NSN 5130-01-461-8986. The requirement specifies parts from General Electric Company (P/N 21C14321G03) or Rhinestahl Corporation (P/N 21C14321G03). Delivery is required within five days after receipt of order, with a final required delivery date of September 11, 2026. The shipment is designated FOB Destination to DLA Distribution Yokosuka, Japan. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement.

Power-Driven Handtool Manufacturing

POSTED

DEADLINE

Supply of Receiver (NSN 5365015844708)This subcontract involves the manufacture or procurement of one Receiver, identified by NSN 5365015844708, to support prime contractors on procurement projects for the NAS Norfolk Detachment under the Department of Defense. The selected provider is responsible for ensuring the hardware component is packaged and preserved according to Preservation Method 31 and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the Hazard Communication Standard 29 CFR 1910.1200 where applicable. The contract is categorized under NAICS code 332999 and requires delivery of the hardware component as FOB Destination to FPO 96616. Interested parties must respond by September 23, 2026, following the solicitation posted on September 15, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE4AN-26-T-0084

Solicitation SPE4AN-26-T-0084, issued by the DLA Aviation NAS Norfolk Detachment, is a request for quotations for the procurement of one receiver, identified as Sikorsky Aircraft Corporation part number 38076-00014-104 and NSN 5365015844708. The requirement specifies a delivery timeline of five days after the order is placed, with the destination for inspection and acceptance being the USS Ronald Reagan CVN 76. The procurement is subject to the Buy American Act and Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the offeror must meet CMMC Level 2 self-assessment standards and comply with DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this specific order.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Gear Lubricating Oil SupplierThis subcontract involves the supply of gear lubricating oil for prime contractors supporting procurement projects at the NAS Norfolk Detachment under the Department of Defense. The supplier is responsible for delivering specified quantities of oil to the designated destination in FPO, ensuring all shipments are marked according to MIL-STD-129 and that sampling is performed in compliance with MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must manage hazardous material identification and safety data in accordance with FAR 52.223-3. This opportunity falls under NAICS code 424910, with a response deadline of September 22, 2026.

Farm Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 9 hours

LUBRICATING OIL, GEAR

Solicitation # SPE4AN-26-T-0083

Solicitation SPE4AN-26-T-0083, issued by the DLA Aviation NAS Norfolk Detachment, is for the procurement of 5 gallons of gear lubricating oil, identified as NSN 9150-01-722-8327 and Exxon Mobil Corp part number 105880. This commercial off-the-shelf item is destined for the USS Carl Vinson CVN 70, with a required delivery date of September 2, 2026. The delivery must be made via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning Labels prior to award. Packaging and marking must comply with MIL-STD-129, RP001, and IP025, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including cybersecurity standards and the Buy American Act. There is no shelf life requirement for this material.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

in about 9 hours

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