This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Cutting Torch Tips (NSN 3433-00-946-9551)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991

New

DIBBS

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of six high-precision annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to NSN 3110-00-554-5925, adhering to Technical Data Package Rev A Gen 2 and Basic CID A-A-59582D Revision D. Material requirements specify the use of ASTM A295 Grade 52100 or SKF Steel Specifications 471563C/472921. To be eligible, manufacturers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing regulations. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026. The project falls under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0900

Solicitation SPE4A6-27-T-0900, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 44 sleeve bushings (NSN 3120-01-383-8828). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of November 30, 2027, and a delivery window of 410 days after award. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Each sleeve must be wrapped in neutral paper to prevent damage. Significant security and compliance requirements are in place, including CMMC Level 2 self-assessment or third-party certification, and strict export controls under ITAR or EAR regulations. Contractors must use the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-1042

Solicitation SPE4A6-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 56,020 thrust washer bearings (NSN 3120-01-571-2679). This fixed-price contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 29, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 105 days after award, with FOB, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, hazardous material identification, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-0822

Solicitation SPE4A6-27-T-0822 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for seven annular ball bearings, part number SR4ASS25-G53 and NSN 3110-01-235-5974. This is a critical application item with a required delivery date of October 31, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility. The contract mandates strict adherence to technical and quality requirements defined in the DLA Master List, specifically referencing standards RA001, RD003, RP001, RQ001, RQ011, RQ017, and RT001. Quality assurance for the manufacturer must comply with SAE AS9003 or ISO 9001. A significant restriction applies to the acquisition of these bearings, requiring them to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions per DFARS 252.225-7016. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must strictly follow MIL-DTL-197M and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0009

Solicitation SPE8EE-27-Q-0009 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the acquisition of five guide rollers under NSN 3950-01-424-6831. The required delivery date is August 5, 2025, with delivery to San Diego, California. While there are conflicting FOB terms, the First Destination Transportation Program applies, designating delivery terms as FOB Origin, with inspection and acceptance occurring at the destination. Quotations are due by October 21, 2026. This contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation mandates adherence to various federal regulations, including the Buy American Balance of Payments Program, CMMC Level 2 cybersecurity standards, and prohibitions on hardware or services provided by Kaspersky.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

BEARING, ROLLER, TAPERED

Solicitation # SPE7L1-27-T-0703

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 17 tapered roller bearings, identified as commercial items under NSN 3110150011119 and Iveco Defence Vehicles S.p.A. part number 504336997. The contract requires delivery within 295 days, with a need ship date of August 7, 2027, and a final required delivery date of October 31, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and specific hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0934

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0762

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0756

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0859

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37XE

Solicitation SPE4A6-26-T-37XE, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for sleeve bearings under NSN 3120016516113. The requirement consists of multiple line items totaling five units, with specific quantities allocated across different purchase requests. Key deliverables include hardware matching part numbers 766C0004 C130A and 999F0937 FN 23 from Circor Naval Solutions LLC. Delivery is required within 20 days after receipt of order, with original required delivery dates set for September 25 and September 28, 2026. Shipments are designated as FOB Destination and are to be delivered to various locations, including Pearl Harbor Naval Shipyard in Hawaii and Submarine Base New London in Connecticut. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. The items are designated as critical application items. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0678

Solicitation SPE4A6-27-T-0678 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 289 sleeve bearings, identified by NSN 3120008814196 and part number 114S2613-21 REV U. The contract specifies a delivery timeline of 121 days after order, with shipping and receiving handled FOB Origin and delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to TDP Rev A Gen 2 and Reference QAP 13873, while the manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. A critical requirement includes a first article test to be performed in the presence of the cognizant Government QAR in Richmond, Virginia. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing restrictions under the Buy American Act and Berry Amendment. Offers involving additive manufacturing are ineligible for award. Quotations were due by October 15, 2026, and must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 111 specialized cutting torch tips under NSN 3433-00-946-9551. The components must strictly adhere to the technical specifications associated with the NSN and are required to properly mate and function with specific Victor Equipment Co. hand torch models, including the ST1600C, ST1700C, ST1800C, ST1900C, STN2000C, and STN2300C. The procurement falls under NAICS code 332991 and is intended for prime contractors on government supply contracts. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of September 14, 2026, following the posting date of September 2, 2026.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4150.

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

View the prime solicitation

TIP, CUTTING TORCH

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

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized cutting torch tips for prime contractors on government supply contracts. Provides 111 units of NSN 3433-00-946-9551 that properly mate and function with Victor Equipment Co. hand torch models ST1600C, ST1700C, ST1800C, ST1900C, STN2000C, and STN2300C. Must meet technical specifications associated with the NSN. Delivers 111 EA of cutting torch tips.