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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Needle Roller Bearing Supplier

Open

Federal

Response Deadline11/20/2026, 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 21 certified needle roller bearings to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3110997859921 specifications. To comply with Bearing Restriction mandates, all rolling elements, retainers, and races must originate from the United States, its outlying areas, or Canada. The contractor must ensure all deliverables meet the technical and quality standards outlined in the Master List and follow DLA Packaging Requirements RP001. This procurement falls under NAICS code 332991 and is managed by the Department of Defense.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

ARE

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-057X.

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

View the prime solicitation

BEARING, ROLLER, NEEDLE

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

PostedNov 12

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 05:00:00 PM UTCin 8 days

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 → 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 needle roller bearings for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources bearings meeting NSN 3110997859921 specifications, ensuring rolling elements, retainers, and races are sourced from the US, its outlying areas, or Canada per Bearing Restriction. Adheres to DLA Packaging Requirements RP001 and Master List technical/quality requirements. Delivers 21 units of certified needle roller bearings.

Similar Contracts

Same NAICS industry code

Precision Roller Bearing Manufacturer (NSN 3110-01-024-6326)This subcontract opportunity is for the manufacture of high-precision roller bearings under NSN 3110-01-024-6326 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining and grinding equipment to produce bearing sets according to source-controlled specifications and limited rights data. All deliverables must pass origin inspection and acceptance to be considered complete. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991. Compliance requirements include adherence to ISO 9001:2015 quality standards and DFARS 252.225-7016 domestic sourcing regulations. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ROLLER, BEARING

Solicitation # SPE4A6-27-R-X213

Solicitation SPE4A6-27-R-X213 is an indefinite-quantity, firm-fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of roller bearings (NSN 3110-01-024-6326). The contract has a total maximum value not to exceed $350,000.00 and a base period of five years, with a guaranteed minimum of 81 sets for the first 12 months. Delivery is required within 184 days after receipt of order, with FOB Destination terms. This is a total small business set-aside procurement, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments weighted most heavily. The item is designated as a critical application item and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data. Per DFARS 252.225-7016, bearings must be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total cost. Contractors must provide a declaration on the domestic or foreign nature of the material. Quality requirements include adherence to ISO 9001 2015, and inspection and acceptance are performed at the origin. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAM FOLLOWER, NEEDLE BE

Solicitation # SPE4A6-27-Q-0251

Solicitation SPE4A6-27-Q-0251, issued by the DLA Weapons Support ASC Commodities Division, is a firm fixed price, small business set-aside procurement for one cam follower needle bearing, NSN 3110-01-651-0876. The contract requires delivery within 172 days after order, with inspection and acceptance occurring at the destination. The government will determine the best value based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments and historical quality/delivery compliance weighted most heavily. The contractor must adhere to strict packaging and preservation standards, specifically MIL-DTL-197M for bearing preservation and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001 and MIL-STD-2073-1E. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 20, 2026, to the DLA Weapons Support office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING HALF, SLEEVE

Solicitation # SPE4A6-27-T-058N

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-059H

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-057Y

Solicitation SPE4A6-27-T-057Y is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 28 sleeve bushings (NSN 3120-00-728-1218). The contract requires delivery within 20 days, with the final destination being the Government of Israel, Ministry of Defense. The procurement is a fixed-price effort that prohibits the use of additive manufacturing for the supplied parts. Inspection is required at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or SAE AS9100 standards. This contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification and completed technical data training to access sensitive information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 and safeguarding covered defense information. Additionally, the contract incorporates the Buy American Act and the Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-059C

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-058R

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-T-057X

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 21 needle roller bearings (NSN 3110997859921). The contract requires delivery within 20 days after order, with the shipping destination located in Abu Dhabi, AE. Inspection and acceptance will occur at the point of origin, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and preservation must strictly adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for protective lubricants and palletization per RP001. A critical restriction applies to this acquisition: bearings must be manufactured in the United States, its outlying areas, or Canada, with the cost of domestic components exceeding 50% of the total component cost. Offerors must provide a signed contractor's declaration regarding the domestic or foreign nature of the material to be considered for award. Additionally, the government will not evaluate offers involving additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0420

Solicitation SPE8EN-27-T-0420 is a federal procurement issued by the Department of Defense Defense Logistics Agency for one black photographic equipment case featuring padded dividers and wheels, identified by NSN 6760-01-503-9114. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Great Britain. The required delivery timeframe is 20 days after the order date, with an original required delivery date of November 16, 2026. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award considers price and small business preferences, specifically for HUBZone and women-owned small businesses, while explicitly excluding any items produced via additive manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-Q-0252

Solicitation SPE4A6-27-Q-0252 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 17 anti-ice sleeve bearings, identified by NSN 3120-01-372-6335. The contract requires delivery within 144 days after order to DLA Distribution Warner Robins in Georgia. Award will be based on best value, with a trade-off assessment considering price, quoted delivery, and past performance, specifically weighing SPRS assessments most heavily. Inspection and acceptance are both designated at the point of origin. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must follow MIL-STD-2073-1E, with each sleeve wrapped in neutral paper, and marking must comply with MIL-STD-129. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING,BALL AND RO

Solicitation # SPRMM126QMJ99

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

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

Same awarding agency

MIL-SPEC Packaging and Export PreparationThis subcontract involves providing specialized packaging, marking, and palletization services for the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 28 sleeve bushings intended for export to Israel, ensuring all components are handled according to MIL-STD-2073-1E and MIL-STD-129 standards. Technical requirements specify the use of palletization requirement RP001 along with precise preservation methods, including Pres MTHD:33, CLNG/DRY:1, PRESV MAT:49, and WRAP MAT:GB. The project falls under NAICS code 488510 and is managed under the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacture of Sleeve Bushings (NSN 3120-00-728-1218)This subcontract involves the manufacture of 28 sleeve bushings under NSN 3120-00-728-1218 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining to meet specific technical standards, with a strict prohibition on the use of additive manufacturing. All finished bushings must be inspected at the origin prior to delivery. To be eligible, contractors must maintain ISO 9001:2015 or SAE AS9100 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must demonstrate CMMC Level 2 compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

POSTED

DEADLINE

Military-Spec Packaging and ShippingThis subcontract involves providing specialized military packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing approved MIL-SPEC preservation, cushioning, and wrapping materials. All electronic invoicing and shipping documentation must be processed through the Wide Area Workflow system. The final deliverables consist of properly prepared shipments delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Aerospace-Grade Fastener Material SupplyThis subcontract for Aerospace-Grade Fastener Material Supply involves providing raw material bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified high-strength or specialty alloy steel, titanium, or nickel that strictly adheres to the metallurgical and chemical specifications detailed in Drawing 53711 8747922. To ensure quality and security, the supplier must provide full material traceability and Mill Test Reports for all shipments. Additionally, the contractor is required to maintain strict compliance with ITAR and EAR export controls. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Machine Screw ManufacturingThis subcontract involves the precision CNC machining and manufacture of six specialized machine screws for the DLA Weapons Support ASC Commodities Division. The components must strictly conform to Basic Drawing 53711 8747922, Revision C and Part Piece Number 741-8747922-189, identified by NSN 5305-01-733-0630. Performance of the work will take place in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 quality certification. Additionally, due to ITAR and EAR controls, an approved US/Canada Joint Certification Program certification is required. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Expedited Traceable Freight Shipping (Naval Delivery)This subcontract for Expedited Traceable Freight Shipping involves the transport and delivery of critical ship components for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to provide the fastest traceable means of transport to the USS Halsey DDG 97, specifically prohibiting the use of parcel post. The selected provider must utilize traceable shipping and tracking systems and possess the necessary authorizations to deliver shipments to military and naval installations. The contract is structured as FOB Destination, with the final delivery point being the end-user vessel. Managed under NAICS code 488510 for the Department of Defense, the performance location is designated as FPO 96667. Interested parties must adhere to the response deadline of November 20, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)This subcontract involves the manufacture and supply of three electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-737-8702 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo inspection per MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. The project falls under NAICS code 335931 and requires the delivery of completed, tested, and packaged units to a designated performance location in FPO 96667.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supplier of Electrical Contact Brushes (NSN 5977-01-333-6423)This subcontract involves the manufacture or procurement of 56 electrical contact brushes, identified by NSN 5977-01-333-6423, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet RA001 technical requirements and adhere to strict quality control standards using either MIL-STD-1916 or ASQ H1331 sampling plans. The agreement requires full compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery of the 56 units completed FOB Origin to the designated location in Tracy, California.

Carbon and Graphite Product Manufacturing

POSTED

DEADLINE

Supply of Pry Bar (NSN 5120-01-686613-3)This subcontract involves the manufacture or sourcing of industrial pry bars, specifically part number 113018C1036-0, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The deliverables must strictly adhere to NSN 5120-01-686613-3 specifications and be produced under NAICS code 332216. Performance for this contract is centered in Marksville, Louisiana. Quality assurance is a critical component of the agreement, requiring sampling conducted per MIL-STD-1916 or ASQ H1331, Table 1. Acceptance testing must be performed according to MIL-STD-105/ASQ Z1.4, with a strict requirement of zero non-conformances for the supplied hardware. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military packaging and marking services for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 340 pins according to MIL-STD-2073-1E standards and marking shipments in compliance with MIL-STD-129. The contractor must utilize MIL-SPEC approved preservatives, wraps, and labeling equipment to ensure all hardware meets strict military specifications for FOB Origin delivery. The final deliverables are destined for DLA Distribution Warner Robins, with the place of performance located at Robins Air Force Base. This effort falls under NAICS code 339999 and is designed to support prime contractors in fulfilling their DLA supply contract obligations.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Manufacturer of Headless Straight Pins (NSN 5315-00-815-9074)This subcontract involves the manufacture of 340 headless straight pins to NSN 5315-00-815-9074 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The fabrication process requires the use of precision machining or forming equipment to ensure all units meet strict technical standards. Performance will take place at Robins Air Force Base. The contractor must adhere to rigorous quality control measures, implementing inspections per SAE AS9003 or ISO 9001 and following sampling protocols outlined in MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act. Responses for this requirement are due by November 20, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Military-Spec Packaging and Preservation ServicesThis subcontract for Military-Spec Packaging and Preservation Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, preservation, and marking of bearing sets to ensure they are ready for FOB Destination delivery. All work must adhere to strict military standards, specifically MIL-DTL-197M for packaging, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking, utilizing vacuum sealing and military-grade corrosion inhibitors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 20, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

31--BEARING,PLAIN,SELF-ALIGNING

Solicitation # SPE4A6-27-Q-0206

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

31--BEARING,PLAIN,ROD E

Solicitation # SPE4A6-27-T-2890

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 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

Get full access

Join 750+ contractors already using CLEATUS