Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Sleeve Bearing Component Supplier

Open
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-009G.

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies sleeve bearings for prime contractors delivering DLA supply contracts. Manufactures or sources Bearing, Sleeve (NSN 3120010962475) adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging and marking standards. Requires CMMC Level 2 cybersecurity certification and hazardous material safety data compliance per FAR 52.223-3. Delivers 12 units of packaged and marked sleeve bearings.

Similar Contracts

Same NAICS industry code

NAICS: 333517
New
SLED
Universal Testing Machine (UTM)
Solicitation # 161295
The Virginia Department of Transportation is soliciting bids for the procurement, delivery, and installation of one new 50kN Benchtop Universal Testing Machine (UTM) and a new Long Travel Extensometer in Sandston, Virginia. The scope of work includes the provision of all necessary hardware, a software license for material data acquisition and real-time analysis, and a minimum of two days of onsite operational training for staff. The equipment must feature a digitally controlled AC servo drive system, a minimum load capacity of 50kN, and a crosshead adjusting speed of up to 20 IPM. The contract includes a comprehensive 12-month warranty covering all parts, labor, and software updates. The contract will be awarded on a grand total basis to the lowest responsive and responsible bidder, with a specific award priority given to DSBSD-certified micro or small businesses. Bidders must submit firm-fixed, all-inclusive pricing via the eVA portal, incorporating all freight and shipping on an FOB Destination basis. Compliance with the Virginia Prompt Payment Act ensures payment within 30 days of invoice verification. Key administrative requirements include mandatory eVA registration, adherence to the E-Verify program, and compliance with various state and federal anti-discrimination and accessibility laws. Final acceptance is contingent upon the contractor demonstrating that the equipment is fully operational and correcting any deficiencies at their own expense.
Virginia Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333517
New
Federal
Large CNC EDM Sinker
Solicitation # FA9101_LARGE_CNC_EDM_SINKER
The Department of Defense, through the Arnold Engineering Development Complex (AEDC) at Arnold Air Force Base, Tennessee, has issued a Sources Sought Notice to identify capable small and large businesses for the procurement of a new, fully functional Large CNC EDM Sinker. This requirement strictly prohibits the use of refurbished or remanufactured parts. The selected contractor must provide all materials, labor, and equipment to deliver the machine FOB Arnold Air Force Base, with a required delivery timeline of four months from the receipt of order. The scope includes installation at the Model Shop in Building 451, supervised by factory-trained servicemen, and the provision of two days of formal training for three individuals on machine controls and operation. Technical specifications require the machine to be built to NFPA 79 standards and compatible with a 480V, 3PH, 60 HZ power system. Post-delivery, the contractor must perform functional accuracy tests according to ISO/ANSI standards, ensuring repeatability and positioning within +/- .0001”. The contract includes a 24-month warranty on materials and workmanship, a ten-year accuracy guarantee on the Linear Drive System, and strict support requirements, including a 36-hour on-site repair response time and 48-hour delivery for repair parts. Interested respondents must submit company information, SAM data, a capabilities statement, a rough-order-of-magnitude budgetary estimate, and a projected delivery schedule by November 13, 2026.
FA9101 Aedc Pkp Procrmnt Branch

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333517
New
Federal
3417--VR&E Laser equipment acquisition for Veteran
Solicitation # 36C10D26Q0211
The Department of Veterans Affairs, Veterans Benefits Administration, is soliciting quotes for the acquisition of a core capital equipment package to support a Veteran's self-employment plan under the Chapter 31 Vocational Rehabilitation and Employment program. The required equipment includes a 60W CO2 Galvo Laser System, a 100W Fiber MOPA Galvo Laser System, a 10W UV Galvo Laser System, a 60W CO2 Gantry Laser System, an industrial water chiller, and a rotary attachment set. All laser systems must be commercial or industrial grade, comply with FDA laser product regulations 21 CFR 1040.10 and 1040.11, and carry electrical safety listings from a recognized laboratory such as UL or ETL. This procurement is a total small business set-aside, with some documentation specifically noting a 100 percent set-aside for Women-Owned Small Businesses. Award will be based on a value-based comparative evaluation where technical capability is significantly more important than price and past performance. Key requirements include vendor-performed on-site delivery, placement, and inspection at a residence in Oregon City, Oregon, with all items delivered within 45 calendar days of award. Third-party common carrier delivery without vendor presence is strictly prohibited. Quotes must be submitted in four volumes, including technical specifications, a completed SF1449, and at least three recent and relevant past performance references. The final response deadline is November 10, 2026, at 11:00 EST.
Veterans Benefits Administration (36C10D)

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333517
New
Federal
MAGIS 400 PRESETTER PACKAGE, ACCESSORIES AND INSTALLATION, FOR THE WATERVLIET ARSENAL
Solicitation # W911PT27QA027
The Department of Defense, through the ACC Watervliet Arsenal, is soliciting quotes for a Magis 400 Presetter Package ISO50 and associated accessories. The required equipment includes the presetter package, a Speroni AIC reduction adapter, a Brother label writer printer for computer controls, and a Rousseau 30x60 Magis work bench, all specified as Big Daishowa parts or equivalents. The scope of work also encompasses a lot for installation and freight. This is an all-or-none acquisition, meaning only one award will be made and offers for less than the total quantities will not be considered. The contract is a total small business set-aside under NAICS code 333517. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria. Delivery of the equipment is required within 60 calendar days of the award, with the installation period of performance spanning from December 1, 2026, to February 1, 2027. The place of performance, inspection, and acceptance is the ACC Watervliet Arsenal in New York. Invoicing and payment will be processed electronically via Wide Area WorkFlow. Contractors must comply with strict item identification and marking standards, including MIL-STD-130 and MIL-STD-129, and adhere to Buy American and Balance of Payments program requirements.
W6QK Acc Wva

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS