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

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Linear-Rotar Roller Supply

Closed

Federal

Submission Closed09/23/2026, 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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NAICS: 332991

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Simunition Training Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized non-lethal training ammunition to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the provision and delivery of 9mm SecuriBlank Loud ToxFree cartridges and 9mm FX Marking Cartridges in a variety of colors, including red, blue, orange, yellow, green, and white. All supplied items must strictly adhere to the technical specifications for ToxFree and marking cartridges and be packaged in cases of 500 units. The selected supplier is responsible for the timely delivery of these ammunition cases to a designated facility. This procurement opportunity falls under NAICS code 332991 and is managed through the Sheriff-Coroner agency. Interested parties must submit their responses by the deadline of December 9, 2026.

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DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-377-3715)This subcontract involves the manufacture and supply of 16 precision sleeve bearings, identified by NSN 3120-01-377-3715, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bearings according to Basic Drawing 53711 6569562 using precision machining equipment. Finished products must be delivered FOB Origin to the USA DEP in Tobyhanna, Pennsylvania. Strict adherence to quality and regulatory standards is required, including AS9100 certification and compliance with DFARS 252.204-7012. Additionally, all packaging must meet MIL-STD-129 and MIL-STD-2073-1E specifications. The project falls under NAICS code 332991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120017231670)This subcontract involves the supply of 100 sleeve bearings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bearings that strictly conform to NSN 3120017231670 specifications. Key operational requirements include rigorous quality control, marking in accordance with MIL-STD-129, and packaging that meets RP001 DLA Packaging Requirements. The performance of this contract is centered in Tracy, California, under NAICS code 332991, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Annular Ball BearingsThis subcontract involves the precision machining and assembly of 21 Annular Ball Bearings for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The contractor is responsible for manufacturing the bearings according to Basic Drawing NR 24235 46738, Revision C, while strictly adhering to Air Force Critical Safety Item and Source Control Item protocols and DLA RA001 quality controls. To execute this contract, the provider must possess high-precision CNC grinding and honing equipment, as well as clean-room assembly capabilities. Mandatory requirements include SAE AS9100 certification and full compliance with the Buy American Act. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Inner Bearing RingsThis subcontract involves the manufacturing of precision-machined inner bearing rings for prime contractors supporting the Department of Defense DLA Weapons Support Supplier Oper Supplier Spt Div. The contractor is responsible for fabricating components according to NSN 3110-01-380-0872 technical specifications utilizing CNC lathes and grinding machines. To ensure product longevity and compliance, the scope includes performing specific preservation processes to prevent corrosion and adhering to quality control standards as outlined in FAR 52.246-2. The project requires the delivery of finished, preserved, and packaged inner bearing rings, with performance taking place in New Cumberland. Classified under NAICS code 332991, the opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120010317584)This subcontract involves the supply of 615 precision-manufactured sleeve bushings, identified by NSN 3120010317584, for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. A critical compliance requirement is adherence to DFARS 252.223-7008, which prohibits the use of hexavalent chromium in the materials. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332991. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Fabrication (NSN 3110003648114)This subcontract involves the fabrication of five finished annular ball bearings under NSN 3110003648114 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected manufacturer will produce these bearings for launch and recovery equipment, adhering strictly to technical drawings and limited rights data. The scope of work includes performing critical application testing and rigorous quality assurance to ensure all components meet strict military specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and demonstrate full ITAR capability. Additionally, compliance with DFARS 252.204-7012 is required. This opportunity falls under NAICS code 332991 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, PLAIN, SELF-ALI

Solicitation # SPE4A6-27-Q-0206

Solicitation SPE4A6-27-Q-0206 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 617 plain, self-aligning bearings, part number C7546-3. This is a configuration control item that must be manufactured in accordance with specific technical drawings and quality assurance plans, including TDP Rev C Gen 3. The procurement requires strict adherence to MIL-STD-130N for item identification and MIL-STD-2073-1E for packaging and preservation. Delivery is required within 173 days after order, with shipping terms set as FOB Origin to a distribution depot at Hill AFB, Utah. Award will be based on best value, utilizing a trade-off between price and non-price factors, with quoted delivery and past performance, specifically SPRS assessments, weighted equally. A government first article testing cost of 2,000 dollars will be added to the offered price for evaluation. The contract includes significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and Buy American Act compliance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for five annular ball bearings (NSN 3110-00-364-8114) to support a Foreign Military Sales requirement for South Korea. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data. Approved sources include Acron Aviation, New Hampshire Ball Bearings, and Schaeffler Aerospace USA. The items have a non-extendable shelf life of 18 months and must be delivered within five days of award. The contract mandates strict adherence to quality and regulatory standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Preservation, packaging, and marking must comply with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for bare item marking and the use of government-approved non-ozone depleting substances. Because the equipment is designed for launch and recovery, it is considered export-controlled technology under ITAR 22CFR Part 121.1, Category VIII. Inspection and acceptance will occur at the origin, and payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8078

Solicitation SPE4A6-27-T-8078, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 100 sleeve bearings under NSN 3120017231670. The requirement specifies a need ship date of March 8, 2026, with an original required delivery date of June 30, 2026. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is governed by technical data including Basic Drawing 53711 6985427 Revision A and Reference QAP 13873 QAP-B02. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Notably, the use of additive manufacturing is prohibited unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses, including those related to HUBZone price evaluation preferences, the Buy American Act, and the Berry Amendment. Cybersecurity compliance is required via DFARS 252.204-7012, and all payment processing must be handled through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6712

Solicitation SPE4A6-27-T-6712 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 97 sleeve bushings, identified by NSN 3120-01-546-6563. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by April 13, 2029, with a delivery window of 892 days after order. Inspection and acceptance will occur at the point of origin. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. All supplied materials and packaging must be certified mercury-free and comply with MIL-PRF-23199E and MIL-STD-129 standards. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and requires the use of Wide Area WorkFlow for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A4-27-T-0010

Solicitation SPE4A4-27-T-0010 is a fixed-price request for quotations issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of 248 inner bearing rings, NSN 3110013800872, part number 601023388. The requirement specifies a delivery timeline of 206 days after receipt of order, with destination inspection and acceptance. Quotes must be submitted via the DIBBS system by November 10, 2026. The procurement is categorized under NAICS code 332991 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. This contract contains strict sourcing and quality mandates. Per DFARS 252.225-7016, bearings must be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of 16 linear-rotar rollers for prime contractors delivering to the Department of Defense ASC Commodities Division. The provider is responsible for manufacturing or sourcing items that match NSN 3120009144878 in accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-129 for marking and packaging and comply with DFARS 252.223-7008 regarding hexavalent chromium. The place of performance is located in Cherry Point, and the contract falls under NAICS code 332991.

General Info

Supply 16 linear-rotar rollers for DoD ASC Commodities Division at Cherry Point.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-30JF.

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

View the prime solicitation

ROLLER, LINEAR-ROTAR

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

PhaseClosed

PostedSep 15

subcontract

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies linear-rotar rollers for prime contractors delivering to the DLA Aviation ASC Commodities Division. Manufactures or sources items matching NSN 3120009144878 per the DLA Master List of Technical and Quality Requirements. Performs marking and packaging per MIL-STD-129 and ensures materials comply with DFARS 252.223-7008 regarding hexavalent chromium. Delivers 16 units of the specified mechanical roller.