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

GREASE, BALL AND ROLLER BEARING

Awarded

SPE4A626FD32RFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FD32R is a delivery order issued on July 29, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of ball and roller bearing grease, identified by NSN 9150011172928. The total contract price is 260.20 dollars, covering the purchase of two units at a unit price of 130.10 dollars. The order falls under NAICS code 332991 and was managed by DLA Aviation. The specified delivery date for the materials is August 18, 2026, with the shipment destined for NIWC Atlantic Det Norfolk located in Norfolk, Virginia.

General Info

ASRC Federal Facilities Logistics will supply ball and roller bearing grease for $260.20.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$260.2

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-D32R Delivery Order for Grease, Ball and Roller Bearing

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD32R posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $260.20 Award Date: 07-29-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, BALL AND ROLLER BEARING (NSN/Part 9150011172928, PR 7017679577)

Similar Contracts

Same NAICS industry code

31--BEARING UNIT PLAIN

Solicitation # N0010425QYG54

This procurement is for the manufacture of Lower Bearing Assembly #12 (NSN 3130-01-548-1560) for use on Navy submarines. The contract is a 100 percent small business set-aside, with award based on best value considering price, delivery lead time, and past performance. The scope includes strict adherence to multiple technical drawings and NAVSEA publications for welding, nondestructive testing, and material certifications. Key requirements include a total prohibition of metallic mercury and the use of qualified products list items for self-locking elements. Quality assurance is a critical component of this contract, requiring the supplier to maintain an inspection system compliant with ISO 9001 or MIL-I-45208. The process involves a mandatory first article testing and inspection phase, which requires government approval of procedures and reports before production units can commence. All production lots must undergo 100 percent examination and testing, including liquid penetrant testing for weld joints. Final acceptance and inspection occur at the origin, with the supplier providing comprehensive objective quality evidence records, including mill certifications and welder qualifications. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 for marking and labeling.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

Duplex Ball Bearing SupplierThis subcontract involves the supply of specialized duplex ball bearings, specifically NSN 3110010126841, to support prime contractors working on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for delivering the physical bearings and all required origin documentation to the designated DLA location at Hill Air Force Base. A critical requirement of this contract is strict adherence to domestic sourcing guidelines, necessitating that components from the United States or Canada exceed 50 percent of the total cost. To verify compliance, the supplier must provide a formal Contractor Declaration regarding the material origin of the supplied bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Casting Tooling ProductionThis subcontract, titled Casting Tooling Production, involves the fabrication of specialized tooling for prime contractors supporting Department of Defense aircraft projects. The scope of work focuses on the design and production of molds and patterns specifically required for the metal casting of NSN 1560-00-586-9158 structural fittings. To ensure the quality of these components, the contractor must utilize CNC machining and tool and die equipment while maintaining strict precision tolerance certifications. Managed by the DLA Weapons Support ASC Supplier OE and AF Div, the project will be performed at Tinker AFB. Interested parties must adhere to the response deadline of November 4, 2026. The contract falls under NAICS code 332991 and requires the final delivery of all completed tooling and molds necessary for production.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the procurement or manufacture of 32 cylindrical roller bearings, specifically Rexnord Industries part number BS226347, for the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are delivered FOB Origin to Anniston and strictly adhere to Buy American and Trade Agreements Act compliance. Quality assurance is a critical component of the agreement, requiring sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier is responsible for ensuring that all packaging and marking meet the rigorous standards set forth in MIL-STD-2073-1E, RP001, and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Linear-Rotary Motion Roller SupplierThis subcontract involves the supply of five specialized linear-rotary motion rollers, specifically part NSN 3120015484270, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for the manufacture or sourcing of these units, ensuring that all items undergo quality inspections and acceptance at origin in accordance with RQ009 and adhere to the tailored higher-level quality requirements specified in RQ001. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to the performance location in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, falling under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Link Assembly, Actuator (NSN 1650-01-192-2621)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the manufacture or sourcing of five palletized Link Assembly, Actuator units under NSN 1650-01-192-2621. The selected provider must ensure all units meet strict technical specifications and adhere to palletization standards including RP001, ASTM D3951, and MIL-STD-129. Performance for this contract will take place at Tinker AFB. Eligible bidders must be small businesses and maintain SAE AS9003 or ISO 9001 quality certifications. Additionally, the contractor must possess CMMC Level 2 certification and be approved under the US/Canada Joint Certification Program to ensure full ITAR and EAR compliance. Responses to this solicitation are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Self-Aligning Plain BearingsThis subcontract involves the manufacture and supply of 15 self-aligning plain bearings, identified as NSN 3120-00-494-4484 and part number AW20-14, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with Technical Data Package Rev A Gen 1 and Quality Assurance Plan 13873 QAP-B02 Revision B, with final delivery taking place at Hill AFB. To qualify, the provider must hold SAE AS9003 or ISO 9001 certification and ensure strict compliance with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129 standards. All units must be packaged according to military specifications. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Critical Application Thrust Roller BearingThis subcontract opportunity is for the supply of high-precision thrust roller bearings to support Department of Defense DLA and Army projects. The contractor must provide one thrust roller bearing under NSN 3110-01-503-4019 that exactly matches OEM specifications for Allison Transmission, Oshkosh Defense, or Daimler Truck. Due to the nature of the equipment, the components are classified as Critical Application Items and require full inspection documentation and Unique Item Identifier reporting. The procurement is managed by the DLA Weapons Support ASC Commodities Division and is designated as a Total Small Business Set-Aside under NAICS code 332991. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Ported Ball Valve Manufacturer/SupplierThis subcontract opportunity is for the manufacture or sourcing of 2,000 ported ball valves under NSN 4820014242190 to support prime contractors on Defense Logistics Agency supply contracts. The selected supplier must ensure all items meet the specific technical specifications associated with the national stock number and perform the work for the Department of Defense at the New Cumberland facility. Eligible bidders must maintain an active SAM registration and possess Wide Area Workflow capability for invoicing purposes. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 332991.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Precision Manufacturing of Source-Controlled Sleeve BearingsThis subcontract involves the precision manufacturing of 113 source-controlled sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to Boeing drawing 114RS315 Revision V and part number 114RS315-4, utilizing high-precision CNC equipment for machining and grinding. Performance will take place in New Cumberland, Pennsylvania. To qualify, the manufacturer must maintain a quality system compliant with ISO 9001 or SAE AS9003 and is required to submit a Source Approval Request package. The final deliverables must be fully finished, inspected, and packaged according to specifications. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacturer of Ball Bearing Units (NSN 3130-01-082-9644)This subcontract involves the manufacture and supply of 68 precision ball bearing units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The units must strictly adhere to NSN 3130-01-082-9644 specifications and meet Navy Identified Critical Safety Item standards. Performance requirements include the provision of First Article samples and the execution of Government Production Lot Testing in accordance with Procurement Note E04. To ensure quality and security, the contractor must maintain SAE AS9100 quality management certification and achieve CMMC Level 2 compliance. The work is associated with NAICS code 332991 and will be performed in San Diego, California. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the supply of cylindrical roller bearings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bearings identified by NSN 3110-01-597-0904, with a strict requirement to adhere to RQ017 physical identification standards and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to Section 4 of MIL-DTL-197M and properly marked before delivery. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BEARING, ROLLER, THRU

Solicitation # SPE4A6-26-T-00KD

Defense Logistics Agency

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-26-T-10HW

ASC COMMODITIES DIVISION

POSTED

CLOSED

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-01XV

Defense Logistics Agency

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-23-T-44L9

Defense Logistics Agency

POSTED

DEADLINE

RING, BEARING, INNER

Solicitation # SPE4A6-26-T-10JW

ASC COMMODITIES DIVISION

POSTED

CLOSED

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-92X1

Defense Logistics Agency

POSTED

DEADLINE

31--BEARING,ROLLER,JOURNAL

Solicitation # SPE4A6-26-T-03NS

Defense Logistics Agency

POSTED

DEADLINE

31--BEARING,BALL,ANNULA

Solicitation # SPE4A6-26-T-89T2

Defense Logistics Agency

POSTED

DEADLINE

31--RING,BEARING,INNER

Solicitation # SPE4A6-26-T-04XX

Defense Logistics Agency

POSTED

DEADLINE

BEARING, WASHER, THRU

Solicitation # N00104-26-P-BZ74

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

31--BEARING,BALL,ANNULAR

Solicitation # SPE4A6-26-P-AD40

Defense Logistics Agency

POSTED

DEADLINE

31--BEARING,PLAIN,ROD END

Solicitation # SPE4A6-26-T-37F2

Defense Logistics Agency

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