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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision Bearing Roller Set Manufacturer (NSN 3110-01-253-5951)

Active

Federal

Response Deadline10/23/2026, 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 manufacture and supply of one matched set of 16 precision bearing rollers for prime contractors supporting DLA Weapons Support ASC projects. The rollers must be fabricated using precision grinding and machining in strict accordance with Hamilton Sustrand Corporation drawing 4004 Rev AG and TDP Rev B Gen 2. The contractor is required to adhere to DFARS 252.225-7016 domestic sourcing regulations. Final delivery must include packaging and marking that complies with MIL-STD-129, MIL-DTL-197M, and MIL-STD-2073-1E standards. This requirement falls under NAICS code 332510 for the Department of Defense.

General Info

Manufacture and supply 16 precision bearing rollers per Hamilton Sustrand and DFARS standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-R-X052.

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

View the prime solicitation

ROLLER SET, BEARING

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

PostedOct 9

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 11 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 → 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

Manufactures and supplies one matched set of 16 bearing rollers for prime contractors on DLA Weapons Support ASC projects. Fabricates rollers per Hamilton Sustrand Corporation drawing 4004 Rev AG and TDP Rev B Gen 2 using precision grinding and machining. Must comply with DFARS 252.225-7016 domestic sourcing requirements. Delivers one matched set packaged and marked per MIL-STD-129, MIL-DTL-197M, and MIL-STD-2073-1E.

Similar Contracts

Same NAICS industry code

Source-Controlled Component SupplyThis subcontract, managed by the Department of Defense Land Supply Chain, involves the production and supply of source-controlled sub-components intended for wheel assembly integration. The contractor is responsible for manufacturing parts to exact reference specifications, specifically Drawing NR 19207 12505842, while providing comprehensive material certifications and quality assurance for critical application components. To be eligible for this engagement, the provider must maintain JCP certification and hold valid ITAR/EAR export authorizations. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

High-Strength Sling Hardware and Textile SupplyThis subcontract opportunity, titled High-Strength Sling Hardware and Textile Supply, involves providing high-strength hardware and textiles for prime contractors working on DLA Troop Support ordnance handling projects. The scope of work includes the delivery of hooks, rings, and webbing in accordance with Basic Drawing 53711 7516578. A critical requirement is that all hardware must be mercury-free per NAVSEA 5100-003D, and the supplier must provide full material certifications and Mill Test Reports for all certified raw materials and hardware components. The project is designated as a Total Small Business Set-Aside under NAICS code 332510 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 17, 2026, to be considered for this supply contract.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-0085

Solicitation SPE4A6-27-T-0085, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 6,780 headless straight pins under NSN 5315010594943. This critical application item is associated with Honeywell International Inc. part number 581987-1 and BE Aerospace Consumables part number 581987-1. The procurement is managed under the First Destination Transportation program with delivery to DLA Distribution San Diego. The need ship date is August 22, 2026, with an original required delivery date of October 3, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the removal of government identification from non-accepted supplies under RQ011.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-25NV

Solicitation SPE4A6-26-T-25NV, issued by the Department of Defense ASC Commodities Division, is a request for quotations for one screw thread insert, identified by NSN 5325-00-598-5607. The procurement is categorized under NAICS code 332510 and requires delivery to Fort Drum, New York, within 10 days after the order is received. Quotes must be submitted via DIBBS by September 9, 2026. The contract incorporates specific technical and quality standards via the DLA Master List, including RP001 for packaging requirements, RQ017 for physical identification and bare item marking, and RQ011 regarding the removal of government identification from non-accepted supplies. Terms include FOB destination and destination inspection, with adherence to domestic material restrictions and telecommunications representations as outlined in the DLA Master Solicitation for Automated Simplified Acquisitions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0071

Solicitation SPE4A6-27-T-0071, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 212 threaded pin-rivets (NSN 5320-00-760-8919). The requirement is split into two delivery lines: 74 units for DLA Distribution Depot Hill and 138 units for DLA Distribution Warner Robins. Both line items have an original required delivery date of May 22, 2027, with specific need ship dates of July 5, 2026, and February 26, 2029, respectively. The contract is established as FOB Origin, with inspection and acceptance also occurring at the origin. The items are designated as critical application items and must meet strict quality and technical standards. Manufacturers and non-manufacturers are required to comply with ISO 9001:2015 quality requirements, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and mandates the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-009Y

Solicitation SPE7LX-26-U-009Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Rim Latches (NSN 5340-01-160-6617). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units, featuring a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. The required delivery period is 434 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications require the latch to have a maximum working load of 260 lbs clamping force and a shaft translation of 0.50 +/- 0.02 inch, with dry film lubrication applied per MIL-L-46010 or MIL-L-8937. The contract mandates strict adherence to several quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-32GQ

DLA Aviation is soliciting quotes for the procurement of 1,831 turnlock fastener studs under NSN 5325011641732. The approved source for this item is 29372 CA17078-7HS. Delivery is required to the DLA Distribution Depot Oklahoma within 171 days after the order is placed. This opportunity, identified by solicitation number SPE4A626T32GQ, is a total small business set-aside under NAICS code 332510. All quotes must be submitted electronically by the deadline of September 25, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic notice for full details.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HINGE, ACCESS DOOR

Solicitation # SPE7LX-26-U-009U

Solicitation SPE7LX-26-U-009U is a unilateral indefinite-quantity contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of access door hinges, NSN 5340-00-757-4849, part number 204-031-837-012A. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 9 units. Delivery is required within 82 days after receipt of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. This procurement is subject to export controls under ITAR and EAR regulations, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding trafficking in persons, cybersecurity, and domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HARDWARE KIT, MECHANIC

Solicitation # SPE7L1-26-T-18M9

Solicitation SPE7L1-26-T-18M9, issued by the Defense Logistics Agency Land and Maritime, seeks quotes for seven hardware kits for mechanical equipment under NSN 5340-01-622-4302. The procurement is conducted under the First Destination Transportation program with delivery required at DLA Distribution San Joaquin in Tracy, California. The delivery timeline is specified as 168 days after order, with an original required delivery date of October 14, 2026, and a need ship date of March 27, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. This requirement contains strict export control restrictions under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The solicitation prohibits the use of additive manufacturing and mandates compliance with the Buy American Act and the Berry Amendment. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-453W

Solicitation SPE7M4-26-T-453W, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 441 each of sleeve spacers, identified by NSN 5365014509562 and Mission Systems Davenport Inc. part number 126A1010-5. The contract requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of March 16, 2027, and a required delivery date of March 23, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-non-conformance requirement for acceptance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area Workflow system for electronic invoicing and payment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-0217

Solicitation SPE4A6-27-T-0217 is a fixed-price, total small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 688 turnlock fastener studs. The items are identified by NSN 5325-01-103-8014 and are classified as commercial critical application items. Approved sources include The Boeing Company, Howmet Global Fastening Systems Inc., SPS Technologies LLC, and Space-Lok Inc. Delivery is required within 158 days after order, with a need ship date of March 17, 2027, and an original required delivery date of May 22, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18N3

Solicitation SPE7L1-26-T-18N3 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of one access cover, identified by NSN 5340-01-682-8270. The item must be manufactured in accordance with Technical Data Package Rev A Gen 2 and Basic Drawing NR 19207 12555469 Revision A. Delivery is required within five days after receipt of order, with the shipping destination located in Dongducheon, South Korea. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. The contract incorporates stringent technical and security requirements, including CMMC Level 2 self-assessment and strict export controls under ITAR and EAR regulations. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS and represent that they will not provide covered telecommunications equipment or services.

LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging and marking of one Bearing Unit Housing in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To ensure compliance with safety and logistics regulations, the provider must adhere to RP001 palletization requirements and guarantee that no mercury is used in the preservation process per IP056. The contractor is responsible for coordinating the final delivery of the processed component to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

POSTED

DEADLINE

Third-Party Quality Assurance and Sampling InspectionThis subcontract for Third-Party Quality Assurance and Sampling Inspection supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform independent quality verification for prime contractors, executing sampling for critical, major, and minor attributes using Zero Based Sampling Plans in accordance with MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-105/ASQ Z1.4 is required, and all measurements must be conducted using calibrated M&TE per RT001. The contractor is responsible for delivering detailed inspection reports and certifications of conformance. Due to the nature of the technical data involved, JCP certification is a mandatory requirement for access. This opportunity falls under NAICS code 541380, with a response deadline set for October 16, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Machining and Fabrication of Bearing Unit HousingThis subcontract involves the precision machining and fabrication of one Bearing Unit Housing, part number 566-7067170-A2, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be executed in strict accordance with Basic Drawing NR 53711 7067170 Rev A and Reference QAP 1387170 Rev B. Key technical requirements include physical identification per RQ017 and guaranteed mercury-free production as mandated by NAVSEA 5300-003D. To be eligible for this project, the provider must maintain JCP certification for the handling of ITAR data and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 332710 and requires the delivery of one completed housing unit.

POSTED

DEADLINE

Supplier of Flap Position Indicators (NSN 6685-00-887-6814)This subcontract involves the procurement or manufacture of five new and unused Flap Position Indicators, specifically AMETEK Part Number SR-4J, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Final delivery of the packaged indicators is required at DLA Distribution DDSP New Cumberland. Quality assurance is a critical component of the agreement, requiring adherence to DLA RA001 requirements and sampling plans defined by MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 423840 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, preservation, and marking for bearings to ensure they meet strict DLA acceptance criteria. Technical execution must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, incorporating specific requirements for cleaning, drying, and cushioning. The service provider is required to utilize industrial marking equipment and MIL-SPEC preservation materials to complete the deliverables. This opportunity falls under NAICS code 488510 and was posted on October 11, 2026, with a response deadline of October 16, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-01-149-5939)This subcontract involves the manufacture and supply of 14 precision annular ball bearings, identified by NSN 3110-01-149-5939, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with U.S. Army Tank Automotive Command Drawing 12292906 and all associated Technical Data Packages. Delivery is required FOB Origin. Due to the technical nature of the components, the supplier must possess specialized precision machining and grinding equipment. Furthermore, the contractor is required to maintain strict regulatory and security certifications, including ITAR/EAR compliance, JCP certification, and CMMC Level 2 certification.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, marking, and palletization for prime contractors, specifically requiring the delivery of three packaged and marked sleeve bushings to DLA Distribution DDSP New Cumberland. All services must adhere to strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 standards for palletization. The contractor is required to utilize military-specification materials and equipment to ensure all shipments meet the necessary defense standards.

Motor Vehicle Towing

POSTED

DEADLINE

Precision Machining and Supply of Sleeve BushingsThis subcontract involves the precision machining and supply of three high-precision sleeve bushings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bushings to Part Number 6071-A103-560, ensuring they meet critical application tolerances through the use of CNC lathes and grinders. Quality assurance is a primary requirement, with sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Final acceptance is contingent upon a zero-non-conformance policy, meaning all delivered components must be flawless and fully inspected to meet the strict specifications of the Department of Defense.

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0082

Solicitation SPE4A6-27-Q-0082 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for 14 annular ball bearings, identified by NSN 3110-01-149-5939. The requirement specifies delivery within 30 days after receipt of order with FOB Origin terms. Technical compliance is mandated per U.S. Army Tank Automotive Command Drawing 12292906 and associated Technical Data Packages. The contract is not a small business set-aside and requires a contractor declaration regarding the domestic or foreign nature of the materials offered. The procurement includes stringent quality and security requirements, including inspection and acceptance at origin and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0081

Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-Q-0084

Solicitation SPE4A6-27-Q-0084 is a firm-fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one bearing unit housing, NSN 3130-01-497-7438. The required delivery date is 124 days after award, with the item to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. Quotations are due by October 16, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and may be required to hold CMMC Level 2 certification. Payment will be processed electronically via the Wide Area Workflow system.

Ball and Roller Bearing 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