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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Annular Ball Bearings (NSN 3110017030503)

Active

Federal

Response Deadline09/21/2026, 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 with the Department of Defense ASC Commodities Division involves the procurement and delivery of one Annular Ball Bearing for prime contractors. The required component is a commercial off-the-shelf item identified as MDF Technologies Inc P/N 01001004000000 or Iveco Defence Vehicles S.p.A. P/N 5802953068, corresponding to NSN 3110017030503. The selected supplier must provide a Contractor's Declaration specifying whether the material is of domestic or foreign origin and ensure delivery to the government-specified location in Albany. The opportunity is categorized under NAICS code 333241, with a response deadline of September 21, 2026.

General Info

DoD subcontract for one Annular Ball Bearing delivery to Albany by September 21, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-29DC.

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

View the prime solicitation

BEARING, BALL, ANNULAR

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 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 8 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 one Annular Ball Bearing for prime contractors on ASC Commodities Division projects. Procures and delivers the specific COTS bearing identified as MDF Technologies Inc P/N 01001004000000 or Iveco Defence Vehicles S.p.A. P/N 5802953068 (NSN 3110017030503). Provides a Contractor's Declaration regarding the domestic or foreign nature of the material. Delivers the completed bearing to the government-specified location.

Similar Contracts

Same NAICS industry code

Commercial Dishwashing Machine Supplier (NSN 7320011029456)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Mechanical Food Refrigerator-Freezers

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Cube Ice Making Machine and Bin

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Vehicular Universal Joints (NSN 2520014671073)This subcontract involves the manufacture and supply of 244 vehicular universal joints, identified by NSN 2520014671073, for prime contractors supporting Defense Logistics Agency procurement projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241 and is managed by the Department of Defense Land Supply Chain. The supplier is responsible for delivering the units FOB Origin to DLA Distribution Albany. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must comply with DFARS 252.223-7001 and 29 CFR 1910.1200 regarding hazard labeling requirements.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

DISHWASHING MACHINE, CO

Solicitation # SPE3SE-26-T-1259

Solicitation SPE3SE-26-T-1259 is a request for quotes from the Defense Logistics Agency (DLA) for the procurement of one commercial dishwashing machine, identified by NSN 7320-01-102-9456. The equipment is to be delivered to the USS Ronald Reagan CVN 76 with a required delivery period of 20 days after receipt of order. The procurement falls under NAICS 333241 and requires compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, which includes prohibitions on Class I ozone-depleting substances and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and must include a realistic delivery schedule; alternate parts are not acceptable.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

ICE MAKING MACHINE, CUB

Solicitation # SPE3SE-26-T-1258

This solicitation, issued by the DLA Troop Support Subsistence FSE Supply Chain, seeks the procurement of one cube ice making machine and bin (NSN 4110-01-408-1745) for delivery to the USS Rafael Peralta DDG 115. The equipment must meet specific technical requirements, including a production capacity of 369 lbs and storage capacity of 400 lbs, with dimensions of 30 inches wide, 64.5 inches high, and 31.5 inches deep. It must operate on 115V AC, 60 Hz, 1 phase power and utilize R404A refrigerant. The Navy shipboard unit must include a marine leveler and 8-inch marine legs. Prohibited materials include R290A refrigerant and the intentional addition of mercury or mercury-containing compounds, except where functionally required and approved by NAVSEA. The contract requires delivery within 20 days after receipt of the order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed through the Wide Area WorkFlow system. Offerors must provide a realistic delivery schedule, and alternate parts or surplus materials will generally not be accepted. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-26-T-1257

Solicitation SPE3SE-26-T-1257 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of three mechanical food refrigerator-freezers, identified by NSN 4110015424286. The requirement specifies that only R134A and R404A refrigerants are approved for shipboard use, while R290A is explicitly prohibited. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions for functional components like batteries or sensors. The items must be delivered FOB Destination to Norfolk, Virginia, within 20 days after the award, with an original required delivery date of September 10, 2026. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, providing a realistic delivery schedule and any applicable price break information. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and cybersecurity requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Mechanical Food Refrigerator-Freezer SupplyThis subcontract involves the supply of one mechanical food refrigerator-freezer for prime contractors supporting DLA Troop Support subsistence equipment. The equipment must meet specific naval vessel specifications and is identified by NSN 4110015424286. All procurement and palletization must strictly comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Managed by the Department of Defense under the Subsistence FSE Supply Chain, the contract falls under NAICS code 333241. The performance location is designated as FPO 09520, with a response deadline of September 16, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electric Food Mixing MachineThis subcontract opportunity with the Department of Defense Subsistence FSE Supply Chain involves the procurement and delivery of one Electric Food Mixing Machine, identified by NSN 7320015333388. The equipment is intended for prime contractors supporting DLA Troop Support operations and must be delivered to a designated government location in FPO 34092. The contract is a Total Small Business Set-Aside under NAICS code 333241. Interested parties must submit a realistic delivery schedule and complete all required government representations and certifications by the response deadline of September 16, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FOOD PROCESSOR, ELECTRI

Solicitation # SPE3SE-26-T-1230

Solicitation SPE3SE-26-T-1230 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three electric food processors, NSN 7320-01-166-7666. The required equipment must be manufactured by Robot Coupe Inc and operate on 110 Volt AC, 60 Hz, 1 Phase power. The items are to be delivered FOB Destination to the USS SPRUANCE DDG 111 at FPO AP 96678, with a required delivery window of 20 days. The procurement is governed by NAICS code 333241 and requires submission via the DIBBS system. Key compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract specifies that alternate parts will not be accepted and the items must not use Class I ozone depleting substances. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-26-T-1237

Solicitation SPE3SE-26-T-1237, issued by the DLA Troop Support Subsistence FSE Supply Chain, seeks quotes for the procurement of mechanical food refrigerator-freezers under NSN 4110015424286. The requirement consists of two line items: one unit for the USS Abraham Lincoln CVN 72 and four units for the USNS Cody T-EPF-14. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 2, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Technical specifications mandate that only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is explicitly prohibited. The contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Offerors must submit quotes via the DIBBS system, providing a realistic delivery schedule and specifying the company and part number being supplied. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

BOWL DOLLY ASSEMBLY, MI

Solicitation # SPE3SE-26-T-1231

This procurement is a Request for Quotations issued by DLA Troop Support, Subsistence FSE Supply Chain, for the acquisition of one Bowl Dolly Assembly for a mixing machine, identified by NSN 7320-01-202-5663. The required item is an aluminum assembly with a 16.5 inch diameter, compatible with Hobart models V1401, M802, L800, and H600, specifically referencing Hobart Corp part number 315013. Because there is no approved technical data package available from DLA Troop Support, offerors must provide a complete data package for evaluation. The item is to be delivered FOB Destination to the USS Roosevelt DDG 80 within 20 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Environmental and safety restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone depleting substances. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Evaluation will be based on price and a realistic delivery schedule, with a strong preference for domestic materials in accordance with the Buy American Act and DFARS 252.225-7001.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves the preservation, packaging, and marking of precision bearings for prime contractors under DLA Aviation supply contracts. The service provider is responsible for applying anti-corrosion agents based on bearing size and type and ensuring all packaging adheres strictly to MIL-STD-129 standards. The contract requires the delivery of preserved and marked bearing rings to the DLA Distribution DDSP New Cumberland Facility. All deliverables must undergo facility quality assurance verification to ensure compliance. This effort is managed by the Department of Defense under the ASC Commodities Division.

General Freight Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Outer Bearing Rings (NSN 3110017340694)This subcontract through the Department of Defense ASC Commodities Division involves the manufacturing of two precision outer bearing rings under NSN 3110017340694. The contractor is responsible for the precision machining and grinding of these rings using aviation-grade materials and CNC equipment, adhering strictly to approved source specifications 90099 6D63732-001 and 90099 PL90E7701-034. The project requires quality assurance verification to be conducted at the manufacturing facility located in New Cumberland. Under NAICS code 332510, the contract was posted on September 13, 2026, with a response deadline of September 21, 2026.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305017255199)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Linear-Rotary Motion Rollers (NSN 3120-01-380-5209)

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Self-Locking Nuts (M6 UNI 7473 6S)This subcontract with the Department of Defense ASC Commodities Division involves the procurement and delivery of 1,000 self-locking nuts meeting the M6 UNI 7473 6S technical specification. The supplier is responsible for providing hardware to prime contractors on Defense Logistics Agency supply contracts and must perform rigorous quality control inspections to ensure all units comply with required precision standards. The contract falls under NAICS code 332722 and was posted on September 13, 2026, with a response deadline of September 21, 2026. All deliverables must adhere strictly to the specified technical standards to ensure operational compatibility and safety for defense applications.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Dow Silicones RTV Insulating CompoundThis subcontract involves the supply of Dow Silicones RTV Insulating Compound, specifically part number 3145 in 3.0 ounce dispensing gun cartridges, to prime contractors supporting DLA Aviation supply contracts. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423510, the agreement requires the delivery of the compound along with approved Safety Data Sheets. The supplier must ensure strict adherence to Critical Application Item specifications and DFARS Buy American requirements. All deliverables must comply with MIL-STD-2073-1E packaging standards and include all necessary OSHA Hazard Warning and Product Labels. The response deadline for this opportunity is September 21, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310017277668)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 90 flat washers conforming to NSN 5310017277668 specifications. The supplier is responsible for providing hardware that meets standard commercial quality certifications to support prime contractors delivering DLA Aviation supply contracts. The project requires the packaging and preparation of the hardware for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place in Keyport, Washington, with a response deadline of September 21, 2026.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Access Door Hinges (NSN 5340003122322)This subcontract involves the supply of access door hinges for prime contractors supporting DLA Aviation supply contracts. The provider is responsible for manufacturing or sourcing the hinges in strict accordance with NSN 5340003122322 specifications. The scope of work requires the delivery of two access door hinges, which must be packaged and palletized according to RP001 and marked per MIL-STD-129 standards. This requirement is managed by the ASC Commodities Division of the Department of Defense under NAICS code 332510, with a response deadline of September 21, 2026.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Aircraft Fairing Fabrication and SupplyThis subcontract, titled Aircraft Fairing Fabrication and Supply, involves the manufacture and delivery of 2,000 aircraft fairings for NSN 1560013751426 to support DLA Aviation supply contracts. The contractor is responsible for utilizing aerospace-grade materials and precision machining, ensuring all items are marked according to RQ017 and packaged per RP001. Quality assurance must be executed in accordance with MIL-STD-1916 or ASO H1331. The project is managed by the ASC Commodities Division of the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 336413. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Power Cable Assembly (NSN 6150015635868)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of one electrical power cable assembly identified by NSN 6150015635868. The contractor is responsible for delivering the unit to Mobile, Alabama, while adhering to specific technical requirements, including packaging per RP001, physical identification and bare item marking per RQ017, and the removal of government identification as specified in RQ011. The project falls under NAICS code 335999 and was posted on September 13, 2026, with a response deadline of September 21, 2026. The primary objective is to supply the identified cable assembly to prime contractors operating on ASC Commodities Division projects.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306015004264)

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325017382356)

Hardware Manufacturing

POSTED

about 10 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 650+ contractors already using CLEATUS