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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Powered 463L Pallet Conveyor Fabrication

Active

Federal

Response Deadline10/19/2026, 07:00:00 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 fabrication of powered 463L pallet conveyors for prime contractors supporting FA8604 Aflcmc Pzi projects under the Department of Defense. The manufacturing process requires the use of AISI 1010 hot-rolled or AISI 1020 cold-rolled carbon steel tubes, adhering to a concentricity tolerance of 0.118 inches. Technical specifications mandate the use of ABMA STD 9 and 11 bearings and ANSI B15.1 guarding to ensure equipment safety and performance. The completed conveyor systems are to be delivered FOB Destination to Travis AFB. This opportunity is categorized under NAICS code 332991, with a response deadline of October 19, 2026.

General Info

Fabricate powered 463L pallet conveyors for DoD, delivered to Travis AFB by 2026.

Agency

Department Of Defense → FA8604 Aflcmc PziView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

This scope was carved out of FA860426QB012.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mechanized Material Handling System at Travis AFB, California

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 07:00:00 PM UTCin 28 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 → FA8604 Aflcmc Pzi

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8604 Aflcmc Pzi

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fabricated powered 463L pallet conveyors for prime contractors on FA8604 Aflcmc Pzi projects. Fabricates roller tubes using AISI 1010 carbon steel hot-rolled or AISI 1020 carbon steel cold-rolled tubes with concentricity tolerance of 0.118 inches. Uses ABMA STD 9 and 11 bearings and ANSI B15.1 guarding. Delivers fabricated conveyor system FOB Destination to Travis AFB.

Similar Contracts

Same NAICS industry code

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

BEARING, SLEEVE

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

Solicitation SPE4A6-26-T-28VV is a total small business set-aside issued by DLA Aviation for the procurement of 190 plain rod end bearings, identified by NSN 3120014793962. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev B Gen 2 and reference QAP 13873 QAP-B02. The approved sources for this component are Oshkosh Corporation and Ulven Forging Incorporated. Delivery is required within 57 days after receipt of order, with the shipping point established as FOB Origin and inspection and acceptance occurring at the destination in Barstow, California. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-197M for preservation and MIL-STD-129 for marking. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUP, TAPERED ROLLER

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

BEARING, SLEEVE

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.

DLA Land Warren

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.

LAND SUPPLY CHAIN

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

in about 1 month

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

DEADLINE

Manufacturing of Sleeve Bushings (NSN 3120-99-783-3998)This subcontract involves the manufacture of 131 precision sleeve bushings under NSN 3120-99-783-3998 for the Department of Defense ASC Commodities Division. The fabrication process must adhere to the DLA Master List RA001 and utilize precision machining equipment to meet critical application item standards. Quality control is strictly governed by sampling methods per MIL-STD-1916 or ASQ H1331, requiring the contractor to maintain ISO 9001:2015 certified inspection systems and full compliance with RQ001 quality requirements. The project falls under NAICS code 332991 and is designated for performance at Robins Air Force Base. Interested parties must respond by September 25, 2026, to fulfill the requirements of this prime contractor supply contract.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tapered Roller Bearing Cups (NSN 3110014141599)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 45 tapered roller bearing cups identified by NSN 3110014141599. The supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to FAR 52.223-3 regarding the identification of hazardous materials. The contract is categorized under NAICS code 332991 and specifies the place of performance as Hill AFB in ZIP code 84056-5734. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8604 Aflcmc Pzi

Same awarding agency

Intent to Sole Source: Modular Systems Furniture Project

Solicitation # FA860126Q0142

The Air Force Life Cycle Management Center, Base Support Branch, intends to award a sole source, Firm Fixed Price commercial purchase order to American Interiors Inc for the design, delivery, and installation of modular systems furniture at Wright-Patterson Air Force Base, Facility 10856, Room W220. The requirement is for the National Air and Space Intelligence Center and consists of four Herman Miller Canvas Office Landscape stackable panel systems and several TU Series metal storage cases. This specific brand and series are required to ensure seamless physical and electrical integration with existing furniture and to maintain UL electrical safety certifications. While APG Office Furnishings Inc is the primary authorized dealer for the area, they were unable to meet government requirements due to a lack of Cybersecurity Maturity Model Certification (CMMC) Level 1, leading to the selection of American Interiors Inc as the sole alternate authorized dealer. The project is a Contractor Furnished Contractor Installed effort with a period of performance not to exceed 120 days. The scope includes a two-phase installation process involving workstation frames, electrical harnesses, and final components, as well as the provision of 2D floor plans and 3D images. All work must comply with the National Electrical Code and National Life Safety Code. Final payment is contingent upon the completion of all contract requirements and the resolution of all punch list items, with no partial payments allowed. The procurement falls under NAICS code 337214 for Office Furniture Manufacturing, and the government is utilizing a sole source justification to bypass competitive bidding based on the proprietary nature of the required furniture.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

in about 8 hours

MMHS Weighing System & Reliability TestingThis subcontract for the MMHS Weighing System and Reliability Testing involves providing independent certification and reliability demonstration testing for prime contractors on FA8604 Aflcmc Pzi projects located at Travis AFB. The primary objective is to ensure weighing system accuracy remains within 0.5 percent at the maximum rated load and to perform comprehensive System Checkout Tests. The selected provider will be responsible for delivering detailed independent certification reports and the results of the System Checkout Tests. This opportunity is categorized under NAICS code 541380 and is managed by the Department of Defense. The response deadline for this requirement is October 19, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

MMHS Equipment Installation & AssemblyThis subcontract for MMHS Equipment Installation and Assembly involves the physical installation, orientation, and assembly of conveyor systems for prime contractors on FA8604 Aflcmc Pzi projects. The work is located at Travis AFB within Building 968 and requires the placement of conveyor sections, alignment of rollers, and the installation of guards. All installation activities must adhere to ANSI/ASSP A1264.1 standards for walking and working surfaces and guardrail systems. The primary objective is the delivery of a fully installed and aligned material handling system under NAICS code 238290 for the Department of Defense.

Other Building Equipment Contractors

POSTED

DEADLINE

MMHS Electrical Systems InstallationThe MMHS Electrical Systems Installation is a subcontract under the Department of Defense for FA8604 Aflcmc Pzi projects located at Travis AFB. The scope of work involves the installation of electrical infrastructure, power distribution, and control systems, specifically focusing on Motor Control Centers, PLCs, and power distribution panels. The contractor is responsible for connecting conveyors to building lightning protection to deliver a fully energized and integrated electrical system. All work must be performed in strict accordance with NFPA 70, NFPA 780, AFMAN 32-1065, and UFC 3-520-01 standards. This project falls under NAICS code 238210, with a response deadline set for October 19, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Mechanized Material Handling System DesignThis subcontract for Mechanized Material Handling System Design involves providing detailed engineering and design services for prime contractors on FA8604 Aflcmc Pzi projects located at Travis AFB. The scope of work includes developing system layouts, structural engineering, and interior electrical system designs in strict accordance with AF Drawing LTR601-01, AFMAN 32-1065, and UFC 3-520-01. The selected provider will be responsible for creating comprehensive shop drawings and final as-built documentation to ensure the successful delivery of the completed system design. This opportunity falls under NAICS code 541330 and is managed by the Department of Defense.

Engineering Services

POSTED

DEADLINE

Mechanized Material Handling System at Travis AFB, California

Solicitation # FA860426QB012

Conveyor and Conveying Equipment Manufacturing

POSTED

DEADLINE

Edwards AFB Storage Aid System

Solicitation # FA860426QB011

Solicitation FA860426QB011 is a request for quote for a turn-key Storage Aid System to be installed at Building 3735, Edwards Air Force Base, California. This small business set-aside acquisition, under NAICS code 333922, requires the design, fabrication, installation, and testing of various components, including pallet racking, a mobile storage system, bin shelving, modular cabinets, a vertical reciprocating conveyor, and support equipment such as processing counters and bollards. The scope also includes the demolition and removal of existing government-owned vertical lift modules and mezzanine railing. The project must be completed within 240 days of award, with a delivery schedule of 180 calendar days for certain items. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation method, where proposals are ranked by Total Evaluated Price and assessed for technical acceptability based on the provided Technical Proposal Questionnaires. Offerors must submit separate cost and technical volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Key technical requirements include adherence to Air Force Drawing LED601-01 and specific safety standards for pallet rack locks. Additionally, the contractor must comply with strict lead-in-paint specifications during demolition and surface preparation. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Conveyor and Conveying Equipment Manufacturing

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