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

Cylindrical Roller Bearing Supply

Active

Federal

Response Deadline10/14/2026, 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 supply of seven cylindrical roller bearings, specifically part number 23064113 associated with Rolls-Royce Corporation, for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provider to either manufacture or source these components while ensuring strict adherence to domestic sourcing restrictions as mandated by DFARS 225.7009-4. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332991. Performance of the contract is designated for New Cumberland, Pennsylvania. The solicitation was posted on October 6, 2026, with a response deadline set for October 14, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-0631.

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

View the prime solicitation

BEARING, ROLLER, CYLI

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 6

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 05:00:00 PM UTCin 7 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

Supplies cylindrical roller bearings for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources part number P/N 23064113 associated with Rolls-Royce Corporation. Ensures compliance with domestic sourcing restrictions per DFARS 225.7009-4. Delivers 7 units of cylindrical roller bearings.

Similar Contracts

Same NAICS industry code

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

about 18 hours ago

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

about 18 hours ago

DEADLINE

Supply of Hydraulic Hardware Component (NSN 4330-00-715-5497)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of hydraulic hardware component NSN 4330-00-715-5497. The selected provider must ensure all items are produced according to DLA technical data, remain mercury-free, and strictly adhere to Configuration Change Management RQ002. Additionally, the contractor is responsible for maintaining compliance with ITAR or EAR export control regulations and delivering the physical hardware FOB Destination. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332991. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supplier of Plain, Self-Aligning Bearings (NSN 3120013214827)This subcontract involves the manufacture or procurement of 30 plain, self-aligning bearings under NSN 3120013214827 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet the technical requirements specified in the DLA Master List and adhere to Air Force Critical Safety Item quality standards. Compliance requirements include strict adherence to DFARS 252.204-7012 and specific packaging and marking protocols defined by MIL-DTL-197M and MIL-STD-129. Final delivery of the 30 bearings must be accompanied by the necessary SAR documentation to verify quality and safety standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120012022596)This subcontract involves the procurement of four precision-manufactured sleeve bushings, identified by part number 23-66375 and NSN 3120012022596, to support DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for manufacturing or sourcing these components using precision machining equipment to ensure strict adherence to technical specifications. The contract mandates rigorous compliance with military standards, requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Final delivery of the units is to be made to the Puget Sound Naval Shipyard IMF located in Bremerton, Washington.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supply of Plain Bearing Unit (NSN 3130016586456)This subcontract involves the manufacture or procurement of one Plain Bearing Unit under NSN 3130016586456 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure the component meets all technical specifications and adheres to RP001 packaging standards and RQ001 tailored higher level contract quality requirements. The agreement mandates that inspection and acceptance be performed at the origin in accordance with RQ009. The final deliverable is one fully packaged and inspected Plain Bearing Unit, categorized under NAICS code 332991 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

RETAINER, BEARING

Solicitation # SPE4A6-27-T-0659

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-36EC

Solicitation SPE4A6-26-T-36EC, issued by the DLA Aviation ASC Commodities Division, is a request for quotation for one sleeve bushing, identified by NSN 3120-01-713-6009. The requirement specifies a delivery timeframe of five days after receipt of order, with a required delivery date of March 26, 2026. Delivery is FOB Origin, and the item is to be shipped via the fastest traceable means to the Electric Boat Corporation in East Groton, Connecticut. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract includes stringent quality and security requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331. Financial processing is managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions and provides a price evaluation preference for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-0598

Solicitation SPE4A6-27-T-0598 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 61 sleeve bearings (NSN 3120-01-671-9031). The required delivery date is April 15, 2027, with delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to NIST SP 800-171 standards. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the offeror must comply with the Buy American Act and Berry Amendment, and is prohibited from providing parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-28RJ

Solicitation SPE4A6-26-T-28RJ is a fixed-price request for the procurement of 34 sleeve bushings, identified by NSN 3120011153346 and Eaton Aerospace part number 393102. Issued by the DLA Aviation ASC Commodities Division, the requirement is for a critical application item under NAICS code 332991. The delivery schedule specifies a period of 170 days, with an original required delivery date of January 9, 2027, and a need ship date of March 8, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0097

Solicitation SPE8EN-27-T-0097 is a federal procurement issued by DLA Troop Support for one yellow photographic equipment case with pick n pluck foam, specifically Pelican Products Inc. part number 1450 Yellow (NSN 6760-01-491-2090). The requirement is for a quantity of one unit with a delivery timeline of 20 days after order. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at JBER, Alaska. The original required delivery date is listed as October 7, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, while avoiding the use of plastics for wrapping or cushioning where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes are to be submitted via DIBBS, and the procurement falls under NAICS code 332991.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE7M0-27-T-0166

Solicitation SPE7M0-27-T-0166 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four sleeve bushings. The items are identified by NSN 3120012022596 and part number 23-66375, manufactured by Mercury Marine Div of Brunswick Corp. Delivery is required within five days after order, with an original required delivery date of May 22, 2026. The supplies are to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable shipping means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA standard RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 14, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

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

Same awarding agency

Supplier of Blind Bolts (NSN 5306012827743)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 195 blind bolts matching NSN 5306012827743. The selected supplier must ensure all units meet strict technical specifications and are packaged in accordance with RP001 DLA Packaging Requirements for Procurement. Final delivery is to be coordinated and completed at the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Interested parties must have submitted their responses by the deadline of October 14, 2026. This contract serves prime contractors tasked with fulfilling broader DLA supply requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Plain Studs (P/N CL-3/8-16X8.00-STUD)This subcontract involves the supply of plain studs, specifically part number CL-3/8-16X8.00-STUD with NSN 5307016274112, manufactured by Carr Lane Manufacturing Co. The materials are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance for this contract is located in Fort Polk, Louisiana. The scope of work requires the delivery of one unit via traceable shipping methods. The supplier must ensure that all packaging and marking strictly adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The opportunity was posted on October 6, 2026, with a response deadline of October 14, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Precision Manufacturing of Close Tolerance ScrewsThis subcontract involves the precision manufacturing of one high-precision, close-tolerance screw for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the component according to NSN 5305014361088 specifications using precision machining, casting, forging, or approved additive manufacturing processes. Specialized tooling must be employed for threading and shaping to ensure strict adherence to technical requirements. The project is based at Tinker AFB and requires strict compliance with MIL-STD-129 for all packaging and marking. This opportunity falls under NAICS code 332722 and was posted on October 6, 2026, with a response deadline of October 14, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves specialized military packaging, marking, and palletization of nut assemblies, specifically requiring adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor is responsible for critical hardware preservation, including specific cleaning and drying requirements. The performance of this contract will take place in San Diego, California, under NAICS code 561910. Interested parties must note the response deadline of October 14, 2026, for this requirement. The final deliverable is the complete delivery of nut assemblies that are fully packaged, marked, and palletized for shipment.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Nut Assembly, Self-Locking, Gang Channel (NSN 5310-01-204-3330)This subcontract involves the manufacture or sourcing of a self-locking gang channel nut assembly, identified as NSN 5310-01-204-3330, for prime contractors supporting DLA Weapons Support ASC projects. Classified as a Critical Application Item, the hardware must be produced under strict quality controls, utilizing inspection systems that comply with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. The agreement requires strict adherence to the Buy American and Balance of Payments Program, with final delivery of the assemblies handled as FOB Origin. Performance for this contract is centered in San Diego, California, under NAICS code 332722 for the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310017299632)This subcontract involves the manufacture or sourcing of 5,000 flat washers under NSN 5310017299632 to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier must ensure that all provided items are free of intentionally added mercury and must include a Certificate of Quality Compliance and DD Form 1423 with the delivery. The project falls under NAICS code 332722 and is to be performed in New Cumberland. Interested parties should note the response deadline of October 14, 2026, to provide the required hardware and quality documentation.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Straight Headed Pin (NSN 5315-01-713-9967)This subcontract involves the procurement of one straight headed pin, identified as part piece number 563-8839676-24, to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is responsible for manufacturing or sourcing the unit in strict accordance with NSN 5315-01-713-9967 specifications and must ensure full compliance with FAR 52.223-3 regarding hazardous materials where applicable. The contract falls under NAICS code 334412 and specifies the place of performance as Mechanicsburg, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 6, 2026, with a response deadline set for October 14, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-368-5894)This subcontract involves the supply of precision straight headed pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5315013685894, with a total delivery requirement of two units. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332510. Performance of the contract will take place in Boise, Idaho. The solicitation was posted on October 6, 2026, with a response deadline set for October 14, 2026.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-633-9132)This subcontract involves the supply of 1,000 specialized screw thread inserts, identified by NSN 5325-01-633-9132, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to adhere to exact material specifications and ensure all items are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA requirements. The performance of this contract will take place in Fort Polk, Louisiana, with a requirement that all shipments be sent via the fastest traceable means. The opportunity was posted on October 6, 2026, with a response deadline of October 14, 2026, falling under NAICS code 332510.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Vehicular Stop Lights (NSN 6220012916372)This subcontract involves the supply of 17 vehicular stop lights, identified by NSN 6220012916372, for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are packaged according to RP001 DLA Packaging Requirements and physically marked in compliance with RQ017. Additionally, the contractor must adhere to RQ011 by removing Government identification from any supplies that are not accepted. The opportunity falls under NAICS code 423810 and was posted on October 6, 2026, with a response deadline of October 14, 2026. All deliverables must meet the specific technical and marking standards required by the agency to ensure proper identification and handling of the vehicular components.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging and palletization of 91 bolts, ensuring strict adherence to RP001 standards and MIL-STD-2073-1E packaging data, including the use of specified cushioning and dunnage. Additionally, the contractor must apply shipment markings in accordance with MIL-STD-129 and manage the final delivery to DLA Distribution Red River. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division with a performance location in Texarkana, Texas. The delivery terms are established as FOB Origin. Interested parties should note the response deadline of October 14, 2026, and the classification under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Manufacture of Critical Application Machine Bolts (AN4H32A)This subcontract involves the manufacture of 91 high-precision machine bolts, part number AN4H32A, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of specialized precision machining and threading equipment to meet strict quality standards, specifically adhering to Basic Non Govt Std NASM3 through NASM20 and Critical Application Item requirements. Compliance is mandatory for identification marking per MIL-STD-130N and sampling protocols according to MIL-STD-1916 or ASO H1331. The work is to be performed in Texarkana, Texas, under NAICS code 332722. The solicitation was posted on October 6, 2026, with a response deadline of October 14, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 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