This Subcontract opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fluid Filter Elements (NSN 2915-41-002-5799)

Closed

Federal

Submission Closed09/30/2026, 10:00:00 AM PDT

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

Manufacturer of Roller Thrust Bearings (NSN 3110-01-189-6440)This subcontract involves the manufacture and supply of 193 roller thrust bearings, identified by NSN 3110-01-189-6440 and Part Number 12288277, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with specific technical drawings and QAP 13873 QAP-B02 standards. Performance of the contract will take place in Anniston, Alabama. To be eligible, the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to DFARS 252.225-7016 domestic sourcing requirements. The opportunity is categorized under NAICS code 332991 and is managed by the Department of Defense.

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Precision Manufacturing of Inner Bearing RingsThis subcontract involves the precision manufacturing of two inner bearing rings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of components in strict accordance with drawing L43719 Rev B and 1X4F3 AMSCBDOC, utilizing high-precision CNC grinding and turning equipment. Performance will take place in San Diego, and the contractor must coordinate with approved sources, specifically GE, Schaeffler Aerospace, or Penn Scientific Products. Compliance with DFARS 252.225-7016 domestic sourcing regulations is mandatory, and the selected provider must be capable of handling Limited Rights Data. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 332991.

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Needle Roller Bearing ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the manufacture of high-precision needle roller bearings for prime contractors. The scope of work includes precision machining, heat treatment, and grinding of needle rollers and races to strictly adhere to NSN 3110-01-673-9787 specifications. Successful delivery requires five bearings packaged according to MIL-STD-129 and MIL-DTL-197M standards, with performance taking place at Robins Air Force Base. To qualify, manufacturers must possess high-precision CNC grinding equipment and heat-treatment furnaces. Mandatory certifications include SAE AS9003 or ISO 9001, and the provider must maintain compliance with DFARS 252.225-7016. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Plain, Self-Aligning Bearings (NSN 3120-01-033-2773)This subcontract involves the procurement of 68 plain, self-aligning bearings, part number MS14101-9, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The components must strictly adhere to QPL AS81820 and SAE AS14101E Revision E standards. To be eligible, the supplier must be a QPL/QML qualified source and maintain a quality management system certified under ISO 9001 or SAE AS9003. The contract mandates that all items be packaged according to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 specifications. Delivery of the 68 units is required FOB Origin to San Diego, California. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER AND ROLLERS, B

Solicitation # SPE4A6-27-T-5570

Solicitation SPE4A6-27-T-5570 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of five retainer and rollers, bearing, identified by NSN 3110009459316. This is designated as a critical application item with acceptable part numbers RTX Corporation 77445 P/N 875048 or RTX Corporation 52661 P/N 875048. The required delivery date is July 1, 2027, with a need ship date of April 6, 2027, and delivery terms set as FOB Origin. Shipping is directed to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Inspection and acceptance will occur at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and registration via the Account Management and Provisioning System for access to the Vendor Shipment Module. Invoicing must be processed electronically through Wide Area Workflow. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-038Y

Solicitation SPE4A6-27-T-038Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 331 sleeve bushings, identified as Commercial Off the Shelf items. The required parts must adhere to non-government standard NAS75 Revision 10 and quality assurance reference QAP 13873 QAP-B02. The contract specifies a delivery timeline of 167 days, with a need ship date of May 4, 2027, and a final required delivery date of May 27, 2027. Delivery is FOB Origin, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A0-27-T-0443

Solicitation SPE4A0-27-T-0443 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for five annular ball bearings (NSN 3110-00-364-8114) to support a Foreign Military Sales requirement for South Korea. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data. Approved sources include Acron Aviation, New Hampshire Ball Bearings, and Schaeffler Aerospace USA. The items have a non-extendable shelf life of 18 months and must be delivered within five days of award. The contract mandates strict adherence to quality and regulatory standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Preservation, packaging, and marking must comply with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for bare item marking and the use of government-approved non-ozone depleting substances. Because the equipment is designed for launch and recovery, it is considered export-controlled technology under ITAR 22CFR Part 121.1, Category VIII. Inspection and acceptance will occur at the origin, and payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-27-T-7855

Solicitation SPE4A6-27-T-7855, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one annular ball bearing, identified as a critical application item with NSN 3110001980593 and part number A-A-59583-412JCBE. The item must be manufactured in accordance with Basic CID A-A-59583D Revision D and Reference QAP 13873 QAP-B02 Revision B. Delivery is required within 20 days after order to a destination in FPO AP 96629, with inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. A significant sourcing restriction applies per DFARS 252.225-7016, requiring the bearing to be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the material. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Quotes must be submitted via the DIBBS system, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A6-27-T-037C

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 218 sleeve bushings (NSN 3120-01-523-5227), identified as a critical application commercial item. The contract is a small business set-aside under NAICS code 332991. Delivery is required within 167 days after order, with an original required delivery date of November 26, 2026, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including the DLA Master List and tailored higher-level contract quality requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. While physical identification is required per RQ017, Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic trade restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-037Y

Solicitation SPE4A6-27-T-037Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 15 sleeve bearings, identified by NSN 3120-01-492-5244 and Part Number 566-6985431-49. This is designated as a critical application item that must be manufactured according to Drawing NR 53711 6985431 Revision A and Quality Assurance Reference QAP 13873 QAP-B02 Revision B. The delivery is set for 145 days after award with a required delivery date of May 31, 2025, and is shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Inspection and acceptance are required at the origin, with the manufacturer's system meeting SAE standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-27-T-0490

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I under solicitation number SPE8E9-27-T-0490, is for the procurement of 15 solid black micro cases for photographic equipment. The required items are specified as Pelican Products Inc. part number 1060 (NSN 6760-01-503-9102). This is a small business set-aside acquisition under NAICS code 332991, with a required delivery date of November 12, 2026. Delivery is set for 20 days after order, with the shipping destination located at Ramstein Air Base in Germany. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests 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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-T-038E

This solicitation, SPE4A6-27-T-038E, is for the procurement of five needle roller bearings, identified as critical application items with NSN 3110-01-673-9787. The requirement is a small business set-aside under NAICS code 332991, managed by the DLA Weapons Support ASC Commodities Division. Delivery is required by December 2, 2027, with a need ship date of May 4, 2027, to DLA Distribution Warner Robins. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A strict sourcing restriction applies per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Offerors must provide a Contractor’s Declaration regarding the domestic or foreign nature of the material. Packaging and marking must adhere to MIL-STD-129 and MIL-DTL-197M, with specific preservation methods based on bearing type and size. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the Buy American program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or sourcing of 74 fluid filter elements identified by NSN 2915-41-002-5799. The contractor is responsible for ensuring all parts meet the required technical specifications for the designated National Stock Number to support prime contractors. Logistics are managed under FOB Origin terms utilizing the First Destination Transportation program. The place of performance is located in Tracy, California, and the contract falls under NAICS code 332991.

General Info

DoD subcontract for 74 fluid filter elements (NSN 2915-41-002-5799) in Tracy, California.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-784P.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER ELEMENT, FLUID

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 22

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies fluid filter elements for prime contractors on ASC Supplier Oper AE and AF Div projects. Manufactures or sources parts identified by NSN 2915-41-002-5799 meeting technical specifications for the National Stock Number. Coordinates shipment under FOB Origin terms via the First Destination Transportation (FDT) program. Delivers 74 units of Filter Element, Fluid.