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

Supply of Annular Ball Bearings (NSN 3110001145990)

Active

Federal

Response Deadline09/25/2026, 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 supply of six annular ball bearings under NSN 3110001145990. The provider must manufacture or source these components in strict accordance with TDP Rev B Gen 2 and Basic CID A-A-59584C NOT 4, Revision NR C, while adhering to Reference QAP 13873 QAP-B02. All items must be preserved, packaged, and marked according to MIL-DTL-197M standards. The execution of this contract requires the use of precision grinding and machining equipment to ensure technical specifications are met. Final delivery must include the bearings along with the necessary technical data and origin declarations. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333241.

General Info

DoD subcontract for six annular ball bearings meeting specific technical and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-32AZ.

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 17

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 6 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 annular ball bearings for prime contractors on DLA Aviation supply contracts. Manufactures or sources bearings per TDP Rev B Gen 2 and Basic CID A-A-59584C NOT 4, Revision NR C. Complies with Reference QAP 13873 QAP-B02 and performs preservation, packaging, and marking per MIL-DTL-197M. Requires precision grinding and machining equipment. Delivers six annular ball bearings with technical data and origin declarations.

Similar Contracts

Same NAICS industry code

OVEN, WARMING, ELECTRIC

Solicitation # SPE3SE-26-T-1228

DLA Troop Support is soliciting quotes for the procurement of one electric warming oven, identified by NSN 7310011947217. The approved source for this equipment is 70882 440S4-440V, and the item is to be delivered to the Portsmouth Naval Shipyard within five days after the order is received. This opportunity, listed under solicitation number SPE3SE26T1228 and NAICS code 333241, is open to all responsible sources. Quotes must be submitted electronically by the deadline of September 11, 2026. All relevant solicitation details are available online via the provided link, as hard copies and separate technical drawings are not available.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-26-T-1260

Solicitation SPE3SE-26-T-1260, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-518-3679. The requirement specifies the use of shipboard approved refrigerants R134A or R404A, explicitly prohibiting the use of flammable R290A propane-based refrigerants. Additionally, the contract mandates strict compliance with NAVSEA 5100-003D regarding mercury restrictions, requiring that any portable instruments or lamps containing mercury be shock-proof and feature a second boundary of containment. The item is to be delivered FOB Destination to the USS CHIEF MCM 14, with a required delivery date of September 15, 2026, and a delivery window of 20 days after order. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The acquisition falls under NAICS code 333241 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and safeguarding requirements for covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

OVEN, WARMING, ELECTRIC

Solicitation # SPE3SE-26-T-1256

Solicitation SPE3SE-26-T-1256 is a Request for Quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of one electric warming oven, identified by NSN 7310-01-194-7217 and Bauer Inc. part number 440S4-440V. The requirement falls under NAICS code 333241. The item is to be delivered to the USS SANTA FE SSN 763 with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of the order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes through the DIBBS system and certify compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Drag Link-Tie Rod SupplierThis subcontract through the Department of Defense Land Supply Chain involves the manufacture and supply of Drag Link-Tie Rods, identified by NSN 2530-01-558-6180, for prime contractors fulfilling DLA supply contracts. The supplier is responsible for delivering 173 units annually on an FOB Origin basis, ensuring all steering components meet strict technical specifications for Critical Application Items. Compliance is required with the DLA Master List of Technical and Quality Requirements RA001 and DFARS 252.225-7001 Buy American standards. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333241, with a response deadline of October 2, 2026.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

USNS SOJOURNER TRUTH - Galley Mods

Solicitation # N3220526Q7253

POSTED

about 18 hours ago

DEADLINE

Paddle blender/ribbon blender for the USDA, ARS in Fort Pierce, FL

Solicitation # 1232SA26Q0842a

USDA Ars Afm Apd

POSTED

about 18 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110001145989)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 217 high-precision annular ball bearings under NSN 3110001145989. The contractor is responsible for producing or sourcing these components in accordance with TDP Rev B Gen 2 and ensuring all parts adhere to Critical Application Item standards. Deliverables must include a Contractor's Declaration and full quality documentation, with all items marked and labeled according to MIL-STD-129. Performance will take place at Hill AFB, and the contractor must maintain strict compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The project falls under NAICS code 333241 and is intended for prime contractors working on DLA Aviation projects. The response deadline for this opportunity is September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Custom Tooling for Thrust Bearing Production

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120014222259)This subcontract involves the manufacture or sourcing of 17 sleeve bearings matching NSN 3120014222259 for prime contractors supporting the Department of Defense ASC Commodities Division. The contractor is responsible for ensuring all units are delivered FOB Origin to DLA Distribution New Cumberland. Strict adherence to technical standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking according to MIL-STD-129. Additionally, the provider must maintain compliance with IP056 regarding mercury compounds and 29 CFR 1910.1200 for the handling of hazardous materials.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bearing Half, Sleeve (NSN 3120007962600)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacture and supply of 18 sleeve bearing halves under NSN 3120007962600. The contractor must utilize precision machining to meet all technical data package tolerances and ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To be eligible, the provider must maintain a quality system certified to SAE AS9003 or ISO 9001 and demonstrate full compliance with DFARS Buy American requirements. The performance of this contract is centered in Tracy, California, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110012870931)This subcontract involves the supply of 104 annular ball bearings, identified by NSN 3110012870931, for prime contractors supporting DLA and Army procurement projects. The scope of work includes the manufacture or distribution of these units, ensuring all items undergo physical identification and bare item marking according to RQ017 standards, with shipment marking performed per MIL-STD-129. The contract is managed by the Department of Defense under the ASC Commodities Division and is performed at the Cherry Point location. To ensure compliance, the provider must submit a Contractor Declaration for the Buy American Act and Trade Agreements Act along with the required origin certifications upon delivery of the bearings.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ball Bearings (P/N MS3224-1014)This subcontract with the Department of Defense ASC Commodities Division involves the supply of precision ball bearings, specifically part number MS3224-1014, for prime contractors on Defense Logistics Agency supply contracts. The manufacturer must ensure all products meet DLA technical and quality requirements and strictly comply with NAVSEA 5100-003D mercury restrictions. The contract requires domestic content certification, stipulating that components from the United States, its outlying areas, or Canada must exceed 50 percent of the total cost. Performance for this contract is based in Jacksonville, Florida, 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

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 13 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 13 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 13 hours ago

DEADLINE

Supply of Eye Bolts (MS27950-6)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320014694569)This subcontract involves the supply of PIN-RIVET components, identified by NSN 5320014694569, for prime contractors working on ASC Commodities Division projects under the Department of Defense. The provider is responsible for manufacturing or sourcing these items using precision machining and riveting equipment to ensure all components meet the specific dimensions, tolerances, and technical and quality requirements outlined in the DLA Master List. The contract is categorized under NAICS code 332722 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, to fulfill the delivery of the physical components as specified by the national stock number.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305016110766)This subcontract involves the procurement and supply of six mercury-free hexagon head cap screws, specifically NSN 5305016110766 and Century Corporation part number 106A0493-6. The contractor is responsible for manufacturing or procuring the hardware and ensuring all packaging, labeling, and palletization meet federal and defense logistics standards, which includes the submission of Safety Data Sheets. The contract is managed by the Department of Defense under the ASC Commodities Division. The specified hardware must be delivered FOB Origin to Tracy, California. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026, falling under NAICS code 327112.

Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-26-Q-1445

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4340

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3429

Solicitation SPE4A6-26-U-3429 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, specifically part number MS20604AD6W4 (NSN 5320009572507). This is a unilateral Indefinite Delivery Contract (IDC) with a contract maximum value of 350,000.00 dollars and an estimated annual quantity of 155 units. The items must be manufactured in accordance with the current revision of the NASM20604 standard. Delivery is required within 48 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and DLA packaging requirements (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Evaluation for award will be based on the quoted price, with a specific price evaluation preference granted to certified HUBZone Small Business Concerns.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-28VE

Solicitation SPE4A6-26-T-28VE is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of 449 close tolerance screws under NSN 5305-01-502-0481. The items must be manufactured in accordance with reference drawing 76301 M1170, Revision W, and adhere to the DLA Master List of Technical and Quality Requirements. Delivery is required within 148 days after the order date, with the shipping point designated as FOB Origin and the destination for both inspection and acceptance located at DLA Distribution San Diego, California. The procurement includes stringent technical and security requirements, including CMMC Level 2 self-assessment and third-party assessment standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Award eligibility may be influenced by the HUBZone price evaluation preference, and all contractors must utilize the Wide Area WorkFlow system for invoicing and payment.

Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4035

Solicitation SPE4A6-26-U-4035 is a request for quotes issued by the DLA Aviation ASC Commodities Division for the procurement of threaded pin-rivets, identified by NSN 5320-01-039-3959. This is a total small business set-aside under NAICS code 332722, intended to result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 573 units, with a delivery window of 147 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Award will be based on price quotes from responsible offerors who demonstrate the ability to meet all technical specifications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XE04

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 17 electrical power cable assemblies, identified by NSN 6150-01-560-2064. The contract is a total small business set-aside with a delivery requirement of 285 days after receipt of order. Compliance with ISO 9001:2015 quality systems is required, and the provider must meet CMMC Level 2 certification through a certified third-party assessment organization. Strict export control regulations apply to this contract, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. Additionally, the contract specifies requirements for physical identification and bare item marking.

Other Communication and Energy Wire Manufacturing

POSTED

about 13 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