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 Sleeve Bearing Supplier (NSN 3120-01-616-1070)

Active

Federal

Response Deadline10/16/2026, 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 or sourcing of two finished sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must strictly adhere to the dimensions and tolerances specified for NSN 3120-01-616-1070 and comply with the DLA Master List of Technical and Quality Requirements using zero-based sampling plans. To qualify, the supplier must possess precision machining equipment and maintain JCP certification to ensure ITAR and EAR compliance, as well as CMMC Level 2 certification. The project is categorized under NAICS code 332991, with the place of performance located in Ardmore.

General Info

Subcontract for manufacturing two sleeve bearings in Ardmore requiring JCP and CMMC certifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

ARDMORE, OK, 73401-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1238.

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

View the prime solicitation

BEARING, SLEEVE

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 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 3 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

Supplies sleeve bearings for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources bearings to NSN 3120-01-616-1070 dimensions and tolerances per the DLA Master List of Technical and Quality Requirements using zero-based sampling plans. Requires precision machining equipment and JCP certification for ITAR/EAR compliance and CMMC Level 2. Delivers two finished sleeve bearings.

Similar Contracts

Same NAICS industry code

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tapered Roller Bearing Supplier (NSN 3110-01-121-0432)This subcontract involves the procurement or manufacture of one Timken P/N L116149 Tapered Roller Bearing for prime contractors supporting DLA Weapons Support ASC projects. The supplier must ensure the product meets DFARS 252.225-7016 domestic sourcing requirements and adheres to strict packaging and preservation standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. The selected provider is required to hold ISO 9001:2015 certification and maintain full compliance with the DLA Master List of Technical and Quality Requirements. The contract stipulates the delivery of one warranted bearing on a FOB Destination basis. Interested parties must respond by October 23, 2026, for this Department of Defense requirement under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-35ZW

Solicitation SPE4A6-26-T-35ZW is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four sleeve bearings, identified by NSN 3120-01-499-6051. The requirement is for critical application items associated with Electric Boat Corporation part number H547-1112-118 and Kamatics Corporation part number KRJ26-UDSV-036. Delivery is required within 163 days, with a need ship date of March 14, 2027, and the items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and specific preservation, packaging, and marking requirements per MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, the use of mercury or mercury-containing compounds is prohibited in the preservation and packaging process. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING UNIT, PLAIN

Solicitation # SPE4A6-27-R-X051

Solicitation SPE4A6-27-R-X051 is a request for quotation from the Defense Logistics Agency for the procurement of Plain Bearing Units (NSN 3130-01-178-2590). The requirement is structured as a Firm Fixed Price Indefinite Delivery Contract with a five-year base period. The estimated annual demand is 17 units per year, with a guaranteed minimum of 9 units for the first 12 months. Delivery is required within 170 days after receipt of order, with the point of inspection and acceptance set as destination. This is not a small business set-aside, and the government will determine the best value through a comparative assessment of price, past performance, and quoted delivery. The contract mandates strict adherence to quality and technical standards, including ISO9001:2015 and various DLA Master List requirements. Critical application items must follow specific marking and packaging guidelines, notably MIL-STD-129 for shipment and MIL-DTL-197M for preservation and packaging. While Item Unique Identification is not required by the service customer, the contractor must comply with DFARS cybersecurity and Buy American regulations. Invoicing and payment must be processed through the Wide Area Workflow system. Approved sources include New Hampshire Ball Bearings Inc. and RBC Transport Dynamics Corp.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A0-27-T-0011

Solicitation SPE4A0-27-T-0011, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for one sleeve bearing, identified by NSN 3120-01-485-0732. The item is classified as a commercial item with a required delivery date of August 24, 2026, and a delivery window of five days after order. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Chesapeake, Virginia. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with export controls under ITAR or EAR; eligible offerors must possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ROLLER SET, BEARING

Solicitation # SPE4A6-27-R-X052

Solicitation SPE4A6-27-R-X052 is a firm fixed price requirement issued by the DLA Weapons Support ASC Commodities Division for one roller set bearing, NSN 3110-01-253-5951. Each unit consists of 16 matched rollers and is designated as a critical application and configuration control item. The procurement specifies technical compliance with Hamilton Sustrand Corporation drawing 4004 Rev AG and TDP Rev B Gen 2. Acceptable sources include Koyo and Wencor/Kitco Defense. Delivery is required within 228 days after receipt of order, with inspection and acceptance occurring at the origin and shipping terms set as FOB Destination. A critical requirement of this contract is compliance with DFARS 252.225-7016, restricting the acquisition of ball and roller bearings to those manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must strictly adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONE AND ROLLERS, TAPERED ROLLER BEARING

Solicitation # SPE4A6-27-R-X057

Solicitation SPE4A6-27-R-X057 is a firm-fixed-price request from the DLA Weapons Support ASC Commodities Division for one tapered roller bearing, specifically The Timken Corporation part number L116149 (NSN 3110-01-121-0432). Designated as a critical application commercial item, the requirement mandates a delivery timeline of 175 days after order with shipping terms set as FOB Destination. Award is strictly limited to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions per DFARS 252.225-7016. Contractors must provide a formal declaration regarding the domestic or foreign nature of the material to be considered for award. The contract enforces rigorous quality and technical standards, requiring compliance with ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance are conducted at the origin, with the government reserving the right to perform Product Verification Testing at a designated laboratory. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, including specific requirements for protective lubricants and palletization. Evaluation for award will weigh cost or price against non-price factors, with past performance, specifically SPRS assessments, carrying significant importance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING,INNER,IR 25 X 30 X 30 | 2100959

Solicitation # 2100959

Solicitation 2100959 is issued by the Dallas Area Rapid Transit Authority for the procurement of Inner Rings (IR 25 X 30 X 30). The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Time and rate of delivery are considered essential, and failure to meet specified delivery schedules may result in rejection or termination for default. The contract is governed by the Authority's proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must ensure supplies are of merchantable quality and conform to all technical specifications and drawings, with inspection and acceptance occurring at the destination. Additionally, vendors must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Precision Sleeve Bearing Fabrication (NSN 3120-01-499-0010)This subcontract involves the fabrication of four high-precision sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with Technical Data Package Rev B Gen 2, Drawing NR 53711 7066807 Revision A, and Quality Assurance Plan 13873 QAP-B02 Revision B, with marking requirements adhering to MIL-STD-130N. Eligible providers must hold SAE AS9003 or ISO 9001 certification, maintain US/Canada Joint Certification Program approval, and demonstrate CMMC Level 2 compliance. The project is categorized under NAICS code 332991, with the place of performance located in New Cumberland. Responses are due by October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tapered Roller Bearing Cone ManufacturingThis subcontract involves the manufacture of 23 tapered roller bearing cones under NSN 3110-01-698-8373 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining and grinding in strict accordance with TDP Rev A Gen 1 and QAP 13873 QAP-B02, while ensuring adherence to DLA master list requirements RA001 and RQ001. Additionally, the manufacturer must apply protective lubricants and markings as specified by MIL-DTL-197M. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with DFARS 252.204-7012. The project is categorized under NAICS code 332991, with performance taking place in New Cumberland. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

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

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

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