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

Supply of Bearing Housings (NSN 4930011181265)

Active

Federal

Response Deadline09/14/2026, 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 25 bearing housings, identified by NSN 4930011181265, for prime contractors working on DLA Troop Support procurement projects. The selected provider must manufacture or source the parts and ensure all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements. The opportunity is a total small business set-aside under NAICS code 333914 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 14, 2026.

General Info

Supply 25 bearing housings for DLA Troop Support by September 14, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EE-26-T-2475.

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

View the prime solicitation

HOUSING, BEARING

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 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 11 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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies bearing housings for prime contractors on DLA Troop Support procurement projects. Manufactures or sources the specific part identified by NSN 4930011181265. Performs marking in accordance with MIL-STD-129 and palletization and packaging per RP001 DLA Packaging Requirements. Requires small business status. Delivers 25 units of marked and palletized bearing housings.

Similar Contracts

Same NAICS industry code

Graco Foam Reactor for dispensing of spray foam insulation

Solicitation # 80NSSC26941124Q

The NASA Shared Services Center is seeking quotes for a Graco Foam Reactor used for dispensing spray foam insulation under solicitation 80NSSC26941124Q. This is a total small business set-aside opportunity under NAICS code 333914, with the primary office located in Stennis Space Center, Mississippi. Bids must be submitted by September 10, 2026, and any inquiries must be sent within the first three days of the posting. Interested vendors must include their CAGE or UEI code, FOB destination terms, delivery lead time, and point of contact information in their proposal. It is mandatory to reference the RFQ notice ID number in the email subject line. Please note that payment will not be made via credit card. Primary coordination for this requirement is handled by Monica Wilson and Will Garrett.

NASA Shared Services Center

POSTED

about 17 hours ago

DEADLINE

49--ACADIA NAT'L PARK - FUEL DISPENSING MGMT SYSTEM

Solicitation # 140P4326Q0062

Solicitation 140P4326Q0062 is a firm-fixed-price purchase order for the procurement and implementation of a Fuel Management System at Acadia National Park. The project requires replacing fuel dispensing monitoring equipment for gasoline and diesel systems at two locations, the Bar Harbor Headquarters and the Schoodic site. The new system must feature secure user PIN authentication, record vehicle license plates and odometer readings, and provide a centralized database with exportable reporting in CSV or Excel formats. The contractor is also responsible for user registration, administrative setup, training, and providing a technical support and maintenance plan. The anticipated period of performance is from October 1, 2026, to December 30, 2026. This opportunity is a total small business set-aside under NAICS code 333914. Award will be granted to the lowest-priced responsible offeror, though technical capability and past performance are weighted as significantly more important than price. Offerors must submit a technical work plan, a capability statement, and at least two narrative examples of similar work completed within the last five years. All quotes must be emailed to Jason Albright by September 8, 2026, at 10:00 AM ET. Compliance with Department of Labor Wage Determination No. 2015-4007 is required, and payments will be processed electronically through the Invoice Processing Platform.

Ner Services Mabo (43000)

POSTED

about 17 hours ago

DEADLINE

PUMP,ROTARY — 4320014183269 — SPRPA126QVC61

Solicitation # SPRPA126QVC61

The Department of the Navy, through the Pa DLA Aviation office in Philadelphia, has issued solicitation SPRPA126QVC61 for the procurement of a rotary pump. The request was posted on September 3, 2026, with a response deadline set for October 5, 2026, at 8:30 PM. The contract specifies a unique formatting requirement for the vendor part number, where the first six positions must contain the CAGE code and positions seven through forty must contain the part number. Performance and delivery are centered in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Fluid Filter Element Supply (NSN 1650-00-253-5979)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Lubricant Transfer Pumps (NSN 4930-00-223-6270)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Pump and Motor Kit (NSN 4320-01-644-3824)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2487

Solicitation SPE8EE-26-T-2487, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is a request for quotations for 16 cable reels identified by NSN 4930-01-536-0842. The procurement is categorized under NAICS code 333914. Deliveries are required to be shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 20, 2027, and a need ship date of March 1, 2027. Quotes must be submitted through the DIBBS portal by September 14, 2026. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized and are encouraged to provide quantity ranges in their quotes.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COUPLING, GREASE GUN

Solicitation # SPE8EE-26-T-2470

Contract SPE8EE-26-T-2470 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 315 grease gun couplings, identified by NSN 4930-00-678-7374. The requirement is associated with purchase request 7018161532 and falls under NAICS code 333914. The contract specifies that the items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeframe of 57 days after the order is placed. The agreement mandates strict adherence to technical and quality requirements set forth in the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. The contract is FOB Origin with inspection and acceptance occurring at the destination. The original required delivery date is December 22, 2026, with a need ship date of August 20, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

VENT UNIT, RELIEF

Solicitation # SPE8E9-26-T-3678

Contract SPE8E9-26-T-3678 is a solicitation issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three relief vent units under NSN 4930-01-474-8949. The contract identifies Vacco Industries of South El Monte, California, as the provider of part numbers V2B11686-6LA and V3D10436. These items are designated as critical application items and must adhere to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. The procurement requires delivery within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of May 3, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking is mandatory. The solicitation also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from non-accepted supplies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

DISPENSING PUMP, HAND D

Solicitation # SPE8EE-26-T-2495

Solicitation SPE8EE-26-T-2495, issued by DLA Troop Support, is for the procurement of 23 hand-driven dispensing pumps, identified by NSN 4930-01-652-7308. The requirement is managed under NAICS code 333914 and specifies a delivery window with an original required date of January 10, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

STAND, HAND PUMP

Solicitation # SPE8EE-26-T-2482

Solicitation SPE8EE-26-T-2482 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 71 hand pump stands. The required items are identified by NSN 4930-01-192-1026, with Gil Inc (CAGE 55260) part number G-3113 serving as the reference. The procurement falls under NAICS code 333914. Quotations are due by September 14, 2026, with an original required delivery date of January 25, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Destination to the LA Dist San Joaquin facility in Tracy, California. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements via RA001 and packaging requirements under RP001. All marking and labeling must comply with MIL-STD-129, and hazardous materials must adhere to the Hazard Communication Standard. Inspection is required at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements is mandatory. Offerors proposing alternate parts must provide a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ADAPTER ASSEMBLY, DRAIN

Solicitation # SPE8EE-26-T-2514

Solicitation SPE8EE-26-T-2514 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of eight units of Adapter Assembly, Drain. The items are identified by NSN 4930-01-188-4065 and part number 74D461049-1005, with production required to adhere to TDP Rev A Gen 1 and Reference Drawing NR 76301 74D461049 Revision B. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and a final delivery date of April 1, 2027. The place of performance and delivery is Tracy, California, with inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and those with HUBZone certification may receive a price evaluation preference. All quotes must be submitted via the DIBBS portal by September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

SUPPORT ASSEMBLY

Solicitation # SPE8EF-26-T-1751

This solicitation, numbered SPE8EF-26-T-1751, is for the procurement of one Support Assembly (NSN 1740-00-403-6016) for the Department of Defense. The item requires a forging process for manufacture, necessitating specific tooling. Delivery is required within 20 days after receipt of order, with the place of performance located in Beaufort, South Carolina. The contract is subject to strict technical and quality requirements, including DLA packaging standards and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls. Access to this data is restricted to approved DLA contractors with US/Canada Joint Certification Program certification and completed export-control training.

Truck Trailer Manufacturing

POSTED

about 12 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-Q-0462

This contract is a solicitation for the procurement of 145 single leg fiber rope assemblies under solicitation number SPE8EE-26-Q-0462. The items must be produced in accordance with technical drawing 19207 12269868 and comply with DLA packaging and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The delivery terms are set as FOB Origin with a delivery timeline of 100 days after the order is placed. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The material need date is specified as December 19, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 12 hours ago

DEADLINE

FORK, INTERFACE

Solicitation # SPE8EF-26-T-1752

This solicitation, identified as SPE8EF-26-T-1752, is issued by the Department of Defense for the procurement of one interface fork, part number 1730-00-127-5109. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Nellis AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards RA001, RD002, RP001, and RQ011. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and have completed the required DLA export-control training and questionnaires.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

LEVELER, LOAD, CRANE

Solicitation # SPE8EE-26-T-2523

This solicitation, identified as SPE8EE-26-T-2523, is issued by the Department of Defense for the procurement of one crane load leveler under NSN 3950-01-685-2492. The requirement falls under NAICS code 333923 and specifies a delivery timeline of 20 days after receipt of order. The contract is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Interested parties must respond by September 14, 2026, and can coordinate with the primary point of contact, Philip Ferrara.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Eye Slings

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Extension Screw Assemblies for Hydraulic JacksThis subcontract, issued by the Department of Defense under the Construction and Equipment Manufacturing and Construction agency, requires the fabrication or sourcing of 24 extension screw assemblies for hydraulic jacks. The items must meet the specifications for NSN 1730-00-910-6148 and be packaged according to ASTM D3951 standards. The completed units are to be delivered within 167 days of the award and will be performed at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332991. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. This contract serves to support prime contractors on DLA supply contracts.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supplier of Cord Assembly, Fibro (NSN 4020-01-669-3215)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Kernmantle Fibrous Rope

Textile Bag and Canvas Mills

POSTED

DEADLINE

Supply of Chain Hoists (NSN 3950013304195)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Warning Streamer Pins (NSN 1730-01-323-8230)

Hardware Manufacturing

POSTED

DEADLINE

Supply of Material Handling Rollers (NSN 3990015549920)

Hardware Manufacturing

POSTED

DEADLINE

DLA Compliant Packaging and First Destination Transportation (FDT)

Travel Agencies

POSTED

DEADLINE