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

Sleeve Bearing Supplier

Active

Federal

Response Deadline09/23/2026, 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 supply of precision-machined sleeve bearings for prime contractors under the DLA ASC Commodities Division. The manufacturer must produce bearings to exact dimensional and material tolerances using precision lathes and grinders, ensuring all finished products are delivered according to RP001 DLA Packaging Requirements. The supplier is required to maintain JCP certification and adhere to strict ITAR and EAR export controls. Additionally, the contract mandates full cybersecurity compliance with NIST SP 800-171 and DFARS 252.204-7012 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332721.

General Info

Supply precision-machined sleeve bearings for DLA ASC following strict quality and security standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-907X.

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 contract breakdown available.

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

Timeline

PostedSep 18

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 4 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies precision-machined sleeve bearings for prime contractors on DLA ASC Commodities Division supply contracts. Manufactures bearings to specific dimensional and material tolerances using precision lathes and grinders. Adheres to RP001 DLA Packaging Requirements and ITAR/EAR export controls. Requires JCP certification and NIST SP 800-171/DFARS 252.204-7012 cybersecurity compliance. Delivers finished sleeve bearings per RP001 standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-U-4033

Solicitation SPE4A6-26-U-4033 is a total small business set-aside for the procurement of 1,136 machine bolts under NSN 5306-01-024-7525. Issued by the DLA Aviation ASC Commodities Division, the requirement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 60 days after the order, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price quotes, with a specific preference applied to HUBZone concerns.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4037

Solicitation SPE4A6-26-U-4037 is a total small business set-aside for the procurement of machine bolts, identified as NSN 5306-01-197-1599 and part number AES01C438A12AW9A96. This critical application item must be manufactured in accordance with the current revision of ASME B18.2.1. The requirement is structured as an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 756 units, with a delivery window of 71 days after the order is placed. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Identification marking must follow MIL-STD-130N. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4036

Solicitation SPE4A6-26-U-4036 is a total small business set-aside for the procurement of machine bolts, specifically NSN 5306008892885, under a unilateral Indefinite Delivery Contract for a one-year period. The estimated annual quantity is 848 units, with a guaranteed contract minimum of 84 units and a minimum delivery order quantity of 424 units. The contract has a maximum value of 350,000 dollars. Delivery is required within 159 days, with FOB, inspection, and acceptance all occurring at the point of origin. Technical requirements mandate that hardware be manufactured according to the current revision of the applicable military or consensus non-government part standards, specifically referencing NASM35308 and FF-S-85F. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-28TF

Solicitation SPE4A6-26-T-28TF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 166 units of close tolerance machine bolts, identified by NSN 5306-00-156-2542. The items are classified as critical application commercial items and must be manufactured according to the current revision of the applicable military or non-government part standards. The procurement strictly prohibits the use of additive manufacturing processes. Delivery is required within 170 days, with a need ship date of March 8, 2027, and a final required delivery date of July 8, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring origin inspection and compliance with SAE AS9003 or ISO 9001 standards. Dimensional conformance for Class 3A and 3B threads must be verified per System 22 of FED-STD-H28/20, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with marking and labeling following MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and HUBZone price evaluation preferences. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-28RW

Solicitation SPE4A6-26-T-28RW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 93 machine bolts identified by NSN 5306002073495. This is a critical application item that must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing Basic Non Govt Std AN1. The procurement requires a Certificate of Quality Compliance and adheres to QAP EQ003. Sampling and inspection will be conducted at the destination, utilizing MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with an acceptance criteria of zero non-conformances. The delivery is set for 148 days after award, with a need ship date of February 14, 2027, and a required delivery date of November 7, 2026. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Groove Pulley Manufacturing and SupplyThis subcontract for the Department of Defense, specifically under Land Supplier Opns Engines, involves the manufacturing and supply of precision-machined groove pulleys for prime contractors fulfilling DLA supply contracts. The contractor is responsible for producing these pulleys using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. All delivered items must be marked according to MIL-STD-129, and any unauthorized government identification must be removed from supplies that are not accepted. The performance of this contract is based in New Cumberland, Pennsylvania, under NAICS code 332721. The response deadline for this opportunity is September 28, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing and Supply of Sleeve BushingsThis subcontract involves the manufacture and supply of sleeve bushings for prime contractors under the Department of Defense, specifically for the DLA ASC Supplier Oper OEM Division. The contractor is responsible for the precision machining and stamping of NSN 5365017182331 in accordance with RA001 technical specifications. Production must utilize CNC lathes and tools with materials that comply with DFARS 252.223-7008, and the final deliverables must be finished and marked. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and provide SAR documentation per RC001. The work is performed in Tracy, California, under NAICS code 332721. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Valve Sleeves (NSN 3655010071877)This subcontract involves the manufacturing and supply of 57 valve sleeves under NSN 3655010071877 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Division. The contractor is responsible for fabricating the units using precision machining and CNC equipment to ensure all parts meet the required tolerances and technical data package specifications. The scope of work includes comprehensive quality assurance and inspection processes to verify that each part adheres to DLA quality standards before final delivery. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332721.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Precision Shims (NSN 5365015613390)This subcontract involves the supply of 377 precision shims under NSN 5365015613390 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing shims that strictly adhere to the DLA Master List of Technical and Quality Requirements and specific NSN standards. All parts must be labeled and packaged according to DLA standards for FOB Origin delivery. The contract falls under NAICS code 332721 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, following the posting date of September 17, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture of Spacer Sleeves (NSN 5365010342519)This subcontract involves the manufacture of precision spacer sleeves (NSN 5365010342519) for prime contractors supporting Defense Logistics Agency hardware contracts. The fabrication process must utilize CNC lathes and mills to ensure strict adherence to Reference Drawing NR 81205 BAC5001 Revision NR M and TDP Rev C Gen 3 specifications. All finished products must be delivered within 171 days following the order. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance based in Phoenix, Arizona. To be eligible, providers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 332721 and was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Solid Plain Disks (NSN 5340-01-342-8833)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Aircraft Sleeve Bushings (NSN 3120-01-473-7066)This subcontract involves the manufacture and supply of 190 precision-machined aircraft sleeve bushings, specifically NSN 3120-01-473-7066, for prime contractors supporting DLA Aviation projects. The work requires the use of CNC equipment to produce components that meet Critical Application Item standards and strict adherence to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense through the ASC Commodities Division, with performance taking place in Cherry Point. Classified under NAICS code 332721, the contract 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 → ASC COMMODITIES DIVISION

Same awarding agency

Manufacturing and Supply of Tabbed Regulator Support Key WashersThis subcontract involves the manufacturing and supply of 194 tabbed regulator support key washers for prime contractors under DLA Aviation supply contracts. The components must be produced according to NSN 5310-005-901786 using precision machining or stamping equipment. All work is overseen by the Department of Defense ASC Commodities Division and will be performed at Tinker AFB. The contractor is responsible for all testing, packaging, and labeling in strict accordance with the DLA Master List of Technical and Quality Requirements and hazard communication standards under 29 CFR 1910.1200. The project falls under NAICS code 332722, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wire)This subcontract with the Department of Defense ASC Commodities Division focuses on the supply of raw materials and specialized electrical components for prime contractors. The scope includes sourcing and delivering aerospace-grade wires, terminals, and Mil-Spec connectors as specified in TDP Rev D Gen 4. Performance will take place at Hill AFB, with the supplier responsible for providing certifications of conformance and managing cure-date documentation for all delivered parts. The contract requires strict adherence to prohibitions on covered telecommunications equipment and falls under NAICS code 423610. Interested parties must respond by September 23, 2026, to provide bulk electrical components and raw wiring materials in accordance with the established technical requirements.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Wiring Harness Manufacturing and AssemblyThis subcontract with the Department of Defense ASC Commodities Division involves the fabrication and assembly of specialized branch wiring harnesses for prime contractors. The manufacturing process must adhere to TDP Rev D Gen 4 and specific reference drawings, including FMS-1049 Rev E, M016 Rev AB, C7551 Rev AM, and FQML-P5071-8 Rev 8, utilizing assembly jigs, crimping, and soldering equipment. The scope of work includes performing First Article Testing in accordance with government requirements and delivering completed, tested, and packaged wiring harnesses. Performance of these services is located at Hill AFB, and the project falls under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Power Cable Assemblies (NSN 6150-01-560-2064)This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a provider for specialized electrical power cable assemblies identified by NSN 6150-01-560-2064. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with a response deadline of October 5, 2026. The selected provider must supply physical power cable assemblies for prime contractors on stock buy projects while maintaining a valid CAGE code for shipping and acceptance. Strict adherence to the Buy American and Balance of Payments Program certifications is required to ensure all end products originate from domestic or qualifying countries.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-STD-129 and MIL-STD-2073-1E Packaging ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense ASC Commodities Division. The scope of work focuses on the delivery of marked and packaged meters, requiring strict adherence to MIL-STD-129 for marking, including the specific code -05 for delicate instruments. Packaging operations must be executed according to MIL-STD-2073-1E, utilizing Packaging Data QUP:001, Pres Mthd:10, and Clng/Dry:1. The contractor is responsible for using specialized preservation and wrapping materials tailored for delicate instrumentation. Performance of these services will take place in Tracy, California.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Supply of Flow Rate Indicating Meters (P/N 7058-G501)This subcontract involves the procurement of 21 flow rate indicating meters for prime contractors supporting Department of Defense projects under the ASC Commodities Division. The required items must match part number 7058-G501 from Howell Laboratories Inc and adhere to NSN 6680014589470 specifications. All deliverables must comply with Critical Application Item quality standards and FAR 52.223-3 regulations regarding hazardous material identification. The contract is categorized under NAICS code 334519 and specifies delivery of the units FOB Origin. Performance of the contract is centered in Tracy, California. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Machine Screw Supply (NSN 5305017215467)This subcontract with the ASC Commodities Division of the Department of Defense involves the procurement of 29,000 machine screws under NSN 5305017215467. The supplier is responsible for manufacturing or sourcing the screws to ensure they are mercury-free and packaged according to DLA military technical standards. Quality assurance must be maintained through sampling and inspection processes adhering to MIL-STD-1916 or ASQ H1331. The deliverables are to be shipped FOB Origin to New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is intended for prime contractors supporting DLA Aviation supply contracts. The response deadline for this opportunity is September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Self-Locking Nut AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 119 self-locking nut assemblies designed for gang channels, specifically meeting NSN 5310-00-372-8312. The contractor is responsible for sourcing the components and ensuring all quality assurance and packaging adhere to the specified statement of work standards. Performance will take place at Robins Air Force Base, and the contractor must maintain compliance with NIST SP 800-171 for the secure handling of covered defense information. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Flat Washers (NAS1149G0832P)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 1,027 specialized flat washers, part number NAS1149G0832P. The contractor is responsible for manufacturing or sourcing these components in strict compliance with National Aerospace Standard specifications and providing all necessary quality assurance documentation required for DLA Aviation hardware. The performance for this contract is located at Hill AFB, zip code 84056-5734, under NAICS code 332722. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Tapered Roller Cups (NSN 3110-01-653-7449)This subcontract involves the procurement of nine tapered roller cups meeting the technical specifications of NSN 3110-01-653-7449 for the Department of Defense ASC Commodities Division. The supplier is responsible for providing these units to prime contractors while adhering to standard commercial packaging and shipping requirements. The contract falls under NAICS code 333311 and specifies a place of performance in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

Automatic Vending Machine Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Eye Bolts (MS27950-6)This subcontract with the ASC Commodities Division of the Department of Defense requires the manufacture or sourcing of 64 specialized eye bolts, identified by NSN 5306009330595. The components must strictly adhere to technical specification MS27950-6 and reference standard FF-T-791B(1), with a specific emphasis on precision machining to achieve the required oval eye physical geometry. The contract falls under NAICS code 332722 and mandates full compliance with FAR 52.223-3 regarding the handling and reporting of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 25, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305014142861)This subcontract involves the manufacture and supply of 44 units of socket head cap screws, identified by NSN 5305014142861, for prime contractors supporting DLA Aviation supply contracts. The items must meet MIL-DT-1222J mechanical properties and markings, with strict adherence to MIL-STD-129 and IP056 compliance. Packaging and sampling requirements are governed by RP001, MIL-STD-2073-1E, MIL-STD-1916, or ASQ H1331. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 325311. Delivery is set as FOB Origin to DLA Distribution San Joaquin, located in Tracy, California. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

Nitrogenous Fertilizer Manufacturing

POSTED

about 22 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

Join 750+ contractors already using CLEATUS