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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Beater Assembly Supplier

Active

Federal

Response Deadline10/26/2026, 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 of one Beater Assembly for prime contractors working on Defense Logistics Agency projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing the assembly to strictly adhere to the technical specifications of NSN 4110014492675 and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The agreement requires full compliance with FAR 52.204–24 and DFARS 252.204-7016 concerning telecommunications equipment. This project falls under NAICS code 333241 and is managed by the Subsistence FSE Supply Chain, with the place of performance located at FPO 96673.

General Info

Procurement of one Beater Assembly (NSN 4110014492675) for Defense Logistics Agency projects.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

FPO, AP, 96673, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-27-T-0077.

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

View the prime solicitation

BEATER ASSEMBLY

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 22

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 4 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 → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Beater Assembly for prime contractors on Defense Logistics Agency (DLA) procurement projects. Manufactures or sources the assembly to meet technical specifications of NSN 4110014492675 and packages the item per RP001: DLA Packaging Requirements for Procurement. Complies with FAR 52.204–24 and DFARS 252.204-7016 regarding telecommunications equipment. Delivers one completed Beater Assembly.

Similar Contracts

Same NAICS industry code

Supply of Thrust Washer Bearings (NSN 3120-00-776-7770)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Precision Machining and Fabrication of Thrust Washer BearingsThis subcontract involves the precision machining and fabrication of nine finished and inspected thrust washer bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must strictly adhere to the technical specifications outlined in TDP Rev A Gen 2 and Basic Drawing NR 53711 6985427 Rev A, as these are designated as Critical Application Items. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and be part of the US/Canada Joint Certification Program. Additionally, strict cybersecurity standards are required, specifically compliance with NIST SP 800-171 and CMMC Level 2. The work is associated with NAICS code 333241 and will be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110007087681)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120005349437)This subcontract involves the procurement or manufacture of 4,000 sleeve bearings meeting NSN 3120005349437 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is categorized under NAICS code 333241 and will be performed in Texarkana, Texas. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for marking and storage, DFARS 252.223-7008 concerning hexavalent chromium, and DFARS 252.204-7012 for the safeguarding of sensitive data. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

BEATER ASSEMBLY

Solicitation # SPE3SE-27-T-0077

Solicitation SPE3SE-27-T-0077 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Beater Assembly, identified by NSN 4110-01-449-2675. This is not a small business set-aside and falls under NAICS code 333241. The required delivery date is October 23, 2026, with a delivery timeline of 20 days after order. The item is to be shipped FOB Destination to the USS New Orleans LPD 18. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is a candidate for automated award and explicitly prohibits the submission of alternate parts or government surplus material. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

TOASTER, ELECTRIC

Solicitation # SPE3SE-27-T-0079

Solicitation SPE3SE-27-T-0079 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric conveyor toasters, identified by NSN 7310-01-560-4677 and Hatco Corp part number TQ-400. The required units must feature a continuous duty cycle, electric heating elements, and a nominal toasting capacity of 360 slices per hour. Technical specifications require dimensions of approximately 17.750 inches in depth, 14.875 inches in height, and 14.500 inches in width, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The items are to be delivered FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Award evaluation will be based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and the use of the Wide Area WorkFlow system for invoicing are required. This is not a small business set-aside and falls under NAICS code 333241.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Airframe Roller BearingsThis subcontract involves the manufacture and supply of 12 airframe roller bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to NSN 3110-00-580-3292 and Rexnord P/N DAT28-43A specifications, with final delivery to Tinker AFB. The contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001 and must adhere to DFARS 252.225-7016 domestic sourcing regulations. Additionally, all products must meet MIL-STD-129 marking standards and be packaged in accordance with MIL-DTL-197M and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bearing SetsThis subcontract involves the manufacture and supply of 26 precision sleeve bearing sets for the DLA Weapons Support Land Supply Chain. The contractor is responsible for precision machining and forming in strict accordance with NSN 3120-01-547-5806 and Fairbanks Morse P/N 26004805318 specifications. All deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Critical compliance requirements include adherence to the Berry Amendment and quality sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 333241 and is performed in Tracy, California. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Straight Headed Pins (NSN 5315-01-368-5894)This subcontract involves the manufacture of 2,000 precision straight headed pins, identified by NSN 5315-01-368-5894, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing 54932 20B821 and Reference Drawing 200415485, specifically following Notes 1, 3, and 12. Quality assurance and sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. To be eligible for this project, the manufacturer must maintain US/Canada Joint Certification Program certification and ensure full compliance with the Berry Amendment. The contract falls under NAICS code 333241 and is managed by the Department of Defense. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Steam Jacketed Kettle Supplier (P/N HEWCT-20)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, requires the supply of one Steam Jacketed Kettle, part number HEWCT-20, for the Department of Defense Subsistence FSE Supply Chain. The supplier must adhere to specific technical standards under CAGE 35550 and ensure all items are packaged according to RP001, MIL-STD-129, and ASTM D3951. The final product is to be delivered FOB Destination to the USS Tripoli LHA 7. The contractor must maintain strict compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 333241, with a response deadline of October 26, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CURTAIN, SPLASH, DISHWAS

Solicitation # SPE3SE-27-T-0074

Solicitation SPE3SE-27-T-0074 is a fixed-price procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for two dishwasher splash curtains, identified by NSN 7320-01-115-6072. The contract requires delivery to the USS HIGGINS DDG 76 within 20 days after receipt of the order. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The procurement is categorized under NAICS code 333241 and mandates compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Technical requirements are governed by the DLA Master List, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on price and the submission of a realistic delivery schedule, and alternate parts are not acceptable.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

SIDE COVER, FIELD KITCH

Solicitation # SPE3SE-27-T-0073

Solicitation SPE3SE-27-T-0073 is a fixed-price procurement issued by the DLA Troop Support, Subsistence FSE Supply Chain for 16 units of trailer-mounted field kitchen side covers, identified by NSN 7360-01-246-6733. The items must be manufactured according to TDP Rev A Gen 1 and associated basic drawings. Delivery is required by May 23, 2027, with a need ship date of May 11, 2027, shipped FOB Destination to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with the Berry Amendment and Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system. This solicitation may be eligible for automated award, and a price evaluation preference is available for certified HUBZone small businesses.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

Supply of Electric Conveyor Toasters (Hatco TQ-400)This subcontract involves the procurement and delivery of two Hatco Corp TQ-400 electric conveyor toasters for prime contractors supporting DLA Troop Support Subsistence projects. The units must meet specific technical requirements, including a continuous duty cycle and a capacity of 360 slices per hour. All items must be packaged and labeled in accordance with RP001, MIL-STD-129, and ASTM D3951 standards, with delivery provided FOB Destination to San Diego. The contract is managed under the Department of Defense Subsistence FSE Supply Chain and requires strict adherence to the Buy American Act and DFARS cybersecurity compliance. Interested parties must respond by October 26, 2026, to fulfill the requirements of this procurement action categorized under NAICS code 423440.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

RANGE, ELECTRIC

Solicitation # SPE3SE-27-T-0078

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of MBU Fuel Delivery BlocsThis subcontract involves the procurement or manufacture of 39 MBU Fuel Delivery Blocs, specifically part NSN 7310-01-462-4905, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected supplier is responsible for maintaining strict supply chain traceability documentation in accordance with C03 standards and providing all necessary Safety Data Sheets for any hazardous materials associated with the components. The Department of Defense, through the Subsistence FSE Supply Chain, requires the final delivery of these units FOB Destination to the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 28, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-414-4440)This subcontract involves the procurement of one fully assembled and tested mechanical food refrigerator, specifically MGR Equipment Corp part number ER-5-0368E(R134-A), for the Department of Defense SUBSISTENCE FSE SUPPLY CHAIN. The equipment is designated for use on the USS OHIO (SSGN 726) and must utilize either R134A or R404A refrigerants. The contractor is required to adhere to Buy American requirements and ensure all items are marked according to MIL-STD-129. Packaging must comply with ASTM D3951 and RP001 DLA standards. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026, under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Field Kitchen Side Covers (NSN 7360-01-246-6733)This subcontract involves the manufacturing and supply of 16 trailer-mounted field kitchen side covers under NSN 7360-01-246-6733 for the Department of Defense Subsistence FSE Supply Chain. The contractor is responsible for fabricating the units using heavy-duty, weather-resistant materials in strict accordance with TDP Rev A Gen 1 and the associated basic drawing. All completed covers must meet specific packaging and marking requirements before delivery to prime contractors. The project falls under NAICS code 314910 and is scheduled for performance in Texarkana, Texas. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Specialized Freight Transport to Pearl Harbor Naval ShipyardThis subcontract involves the specialized freight transport of industrial refrigeration equipment and heavy appliances for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The scope of work includes managing secure transport and intermodal logistics, ensuring all units remain compliant with MIL-STD-129 marking and ASTM D3951 packaging standards throughout transit. The service provider is responsible for coordinating necessary base access for military installation delivery and transporting equipment to the final destination inspection and acceptance point. This requirement is issued under the Department of Defense Subsistence FSE Supply Chain with a NAICS code of 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3438)This subcontract involves the supply of one mechanical food refrigerator meeting NSN 4110-01-505-3438 specifications for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The unit must utilize approved R134A or R404A refrigerants and be delivered in fully functional condition. The contractor is required to adhere to ASTM D3951 and MIL-STD-129 standards for packing and marking. Additionally, the procurement must comply with the Buy American and Balance of Payments Program. This requirement is managed by the Department of Defense under the Subsistence FSE Supply Chain.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Dishwasher Splash Curtains (NSN 7320-01-115-6072)This subcontract involves the manufacture and supply of two specialized dishwasher splash curtains for the USS HIGGINS DDG 76, supporting DLA Troop Support Subsistence FSE projects. The contractor is responsible for sourcing or producing the curtains in strict accordance with NSN 7320-01-115-6072 and the DLA Master List requirements. Compliance with several rigorous federal and military standards is mandatory, including NAVSEA 5100-003D mercury-free standards, ASTM D3951/RP001 packaging, and MIL-STD-129 marking. Additionally, the provider must adhere to the Berry Amendment and the Buy American Act. The project is managed under the Department of Defense Subsistence FSE Supply Chain with a performance location designated as FPO 96667.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Freight Logistics (Destination Delivery)This subcontract for Freight Logistics involves the loading and transportation of palletized packaged fuel adapters for prime contractors supporting Department of Defense supply contracts. The service provider is responsible for hauling these goods to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, specifically delivering to doors 113 through 134. The contractor must utilize freight trucks that comply with DLA RP001 standards and adhere to FOB Destination requirements. This opportunity falls under NAICS code 484220 and is managed by the Subsistence FSE Supply Chain agency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

MBU Fuel Adapter SupplierThis subcontract involves the supply of 146,152 MBU Fuel Adapters to support prime contractors fulfilling Department of Defense supply contracts for the Subsistence FSE Supply Chain. The required hardware is specifically Scepter Canada, Inc. part number 04938, identified by NSN 7310-01-455-3736, and must be delivered to DLA Distribution DDSP New Cumberland. The supplier is required to adhere to strict technical and security standards, including packaging per ASTM D3951 and DLA RP001 and marking according to MIL-STD-129. Additionally, the contractor must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

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