This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Equipment Case Supply

Closed

Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

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The Army Contracting Command - Rock Island is soliciting bids under solicitation W519TC-26-Q-BAL1 to procure corrosion-resistant steel ball bearings for the Crane Army Ammunition Activity. This requirement is a 100 percent Small Business Set-Aside under NAICS code 332991. The government intends to award a Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract based on the Low Price Technically Acceptable criteria. The contract will be structured with five ordering periods spanning approximately 1,829 days from the date of award. The minimum guaranteed quantity is 1,200,000 units, with a minimum guarantee of 10,000 and a maximum guarantee of 4,000,000 units after award, and a maximum ceiling of 20,000,000 units. Technical requirements are strictly governed by MIL-B-1083 and MS19060, specifying materials conforming to UNS S44003 or UNS S44004 per ASTM A276, a hardness of 56 plus or minus 5 HRC, and a material density of .277 pound per cubic inch. All offerors must be registered in the System for Award Management to be eligible for award. Quotes must be submitted electronically to the contracting specialist by 12 p.m. Central Time on October 6, 2026, and must remain valid for 60 days. Payments will be processed via DFAS through the Wide Area Workflow system.

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # W8482-275480/A

The Department of National Defence has issued solicitation W8482-275480/A for the procurement of various annular ball bearings to support HFX and TRL Class Ships, specifically for use in primary air conditioning plants, refrigeration compressor assemblies, and fuel oil centrifuges. The requirement consists of 16 line items with quantities ranging from 4 to 40 units per item, sourced from manufacturers including SKF USA Inc, Anti-Friction Bearing Mfg Assn Inc, N TN Bearing Corp of America, and Timken Co. Deliveries are requested at CFB Halifax and CFB Esquimalt, with shipping terms set as Delivery Duty Paid. The contract will be awarded based on the lowest evaluated price on an item-by-item basis to offers that meet all mandatory technical criteria. Bidders must provide their best delivery time after receipt of order and adhere to strict packaging and marking standards, including UCC/EAN-128 bar coding and specific military or NATO standards based on the contractor's location. Submission requirements include the Offeror Submission Details, Submission Form, and Declaration Form, with a closing deadline of October 6, 2026. The contractor must also comply with the Controlled Goods Program, provide bilingual Safety Data Sheets, and ensure all packaging materials are reusable, returnable, or recyclable.

Department of National Defence

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820013732653)This subcontract involves the manufacture or sourcing of 373 ball valves meeting NSN 4820013732653 specifications for critical applications. These components are intended for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, including the provision of Safety Data Sheets for any hazardous materials. The project is managed under NAICS code 332991 for the Department of Defense, with the place of performance located in Texarkana, Texas. The contract requires the delivery of 373 fully packaged and labeled ball valves, with a response deadline set for September 23, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-201-2157)This subcontract involves the procurement and delivery of 22 fluid filter elements, identified by NSN 4330-01-201-2157, to support prime contractors on Defense Logistics Agency supply contracts. The Department of Defense, specifically through the Maritime Supply Chain, requires that all units meet RA001 technical and quality standards, with packaging performed according to RP001 and marking and labeling adhering to MIL-STD-129. The contract is categorized under NAICS code 332991 and specifies a place of performance in Tracy, California. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28PH

Solicitation SPE4A6-26-T-28PH is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120-01-473-4208. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Destination to locations in Japan. The government explicitly prohibits the use of additive manufacturing for this item and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are both designated to occur at the origin. The contract incorporates stringent technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation preferences are available for certified HUBZone Small Business Concerns, and offerors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, PLAIN, ROD E

Solicitation # SPE4A6-26-T-28VV

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09BR

The contract is for the procurement of nine units of a tapered roller cup, NSN 3110016537449, manufactured by Timken Corporation under part number LM120710-20629, with a total value of $81.00. Delivery is required within 228 days of the award, FOB Origin, with final delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the contractor’s origin, and the item is classified as a critical application requiring strict adherence to military and defense standards. All bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the cost of all components originating from these regions, in compliance with DFARS 252.225-7016; contractors must submit a signed declaration of origin to qualify. Quality control follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in sample lots unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Supply chain traceability documentation must be retained as mandated by DLA Directive C03, and preservation, packaging, and marking must conform to MIL-DTL-197M and MIL-STD-129, including special code ZZ markings. Packaging uses MIL-STD-2073-1E, with palletization per DLA’s RP001 requirements. Contractors must comply with mandatory clauses related to trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, hazardous materials prohibitions, export control, and electronic payment submission via WAWF. No foreign sourcing waivers are anticipated unless the requirement remains unsatisfied, and failure to provide origin documentation will disqualify a bid. The contract incorporates deviations on multiple FAR and DFARS clauses, including cybersecurity, equal opportunity, and subcontracting requirements, all effective February 2026. Electronic submission through DIBBS and CFolders is mandatory, with a response deadline of July 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-907X

Solicitation SPE4A6-26-T-907X, issued by the DLA Aviation ASC Commodities Division, seeks quotes for 18 units of sleeve bearings (NSN 3120-00-904-6347) under NAICS 332991. The requirement specifies a need ship date of September 6, 2026, with a final delivery date of November 8, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. The contract mandates high quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the origin. Packaging must adhere to RP001 and MIL-STD-129, with specific preservation and container codes assigned. Evaluation for award may include a price preference for SBA-certified HUBZone Small Business Concerns and may be processed via automated award through the DIBBS system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements, including the submission of assessment data to the Supplier Performance Risk System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Welding and FabricationThis subcontract for Precision Welding and Fabrication involves the specialized welding and assembly of engine components for DLA Land Warren generator engine projects. The selected provider will utilize TIG and MIG equipment to execute welding as a special process according to technical drawings and must provide a comprehensive process control plan to maintain quality and safety standards. Eligible contractors must possess a CAGE code and JCP Code, and they are required to maintain Quality System Documentation in accordance with MIL-Q-9858 or MIL-I-45208. The final deliverables consist of welded engine assemblies or individual components. The response deadline for this Department of Defense opportunity is October 2, 2026.

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710013706180)This subcontract, issued by the Department of Defense Land Supply Chain, requires the manufacture or sourcing of three metal tube assemblies under NSN 4710013706180. The supplier must ensure all units comply with part number 7-910-011726 for BAE Systems, AMZ Alabama, and Grove U.S. LLC, utilizing specialized metal fabrication and tubing equipment to adhere to strict dimensions and tolerances. The opportunity is designated as a total Small Business Set Aside under NAICS code 332991. Interested parties must submit their responses by October 2, 2026, for delivery to the designated government facility.

POSTED

DEADLINE

31--BEARING, BALL, DX

Solicitation # N0010426QEH59

This presolicitation, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, is for the procurement of two ball bearings identified by NSN 1H-3110-016241415-X3 and TDP version 003. The solicitation number is N0010426QEH59, with a response deadline of November 2, 2026. The items are to be delivered to two separate DLA Distribution locations: one in New Cumberland, Pennsylvania, and another in Tracy, California. The primary point of contact for this requirement is Matthew A. Spidle, based out of the Mechanicsburg, Pennsylvania office.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFG41

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the manufacture and delivery of one Bearing Sleeve (NSN 3120-01-643-8857). The item is designated as a Critical Safety Item and Special Emphasis material (Level I), as failure could lead to catastrophic loss of life or ship. The procurement requires the material to be mercury-free and compliant with NAVSEA toxicity and flammability requirements. The delivery schedule specifies a final delivery period of 210 days, with all certification data CDRLs submitted 20 days prior to delivery for an 18-working-day review by the Portsmouth Naval Shipyard. The government will make a single award based on a trade-off where past performance is considered more important than price. Quality assurance is stringent, requiring a quality system compliant with ISO-9001 or MIL-I-45208, with mandatory source inspection at the contractor's plant. Acceptance is based on a zero-defect sampling plan, and all objective quality evidence and traceability data must undergo 100% inspection. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract entails the supply of a single military-grade electronic equipment case identified by NSN 589501702338, specifically designed for the Ingersoll-Rand model with part number 95951216, and must fully comply with all applicable federal and defense specifications to ensure operational readiness and durability under extreme conditions. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at FPO, zip code 96691-3300, and no set-aside provisions are in effect, indicating open competition among qualified suppliers. The solicitation was posted on July 15, 2026, with responses due by July 23, 2026, and the North American Industry Classification System code 332991 applies, classifying the activity under other fabricated metal product manufacturing. All submissions must meet rigorous defense standards and be delivered within the specified timeframe to fulfill mission-critical requirements.

General Info

Supply of military-grade electronic case NSN 589501702338 to FPO 96691-3300 per Defense specs, open competition.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

FPO, AP, 96691-3300, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-573T.

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

View the prime solicitation

CASE, ELECTRONIC COM

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a single military-grade electronic equipment case (NSN: 589501702338) for Ingersoll-Rand model P/N 95951216, compliant with federal and defense specifications.