This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Gravity Rollers, Bearings, and Ball Transfer Units

Closed

Federal

Submission Closed09/16/2026, 02:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333999

New

DIBBS

Intake Filter Element Supply (NSN 2940-00-843-3864)This HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 169 intake filter elements identified by NSN 2940-00-843-3864. The contractor is responsible for manufacturing or sourcing these parts through traditional or approved additive manufacturing methods, with delivery terms established as FOB Origin. Strict adherence to military and federal standards is required, specifically regarding packaging, marking, and palletization according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure all hazard labeling complies with 29 CFR 1910.1200. The opportunity falls under NAICS code 333999, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Sprag Clutches (NSN 3010-00-139-1918)This subcontract involves the manufacture or sourcing of 61 sprag clutches identified by NSN 3010001391918 for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The scope of work requires strict adherence to specific technical and logistical standards, including packaging according to RP001 DLA Packaging Requirements and ASTM D3951, with all marking performed in accordance with MIL-STD-129. The procurement falls under NAICS code 333999 and was posted on November 12, 2026, with a response deadline of November 27, 2026. The final deliverable consists of the specified units fully packaged and labeled for government shipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Turbine Valve Stem Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication and supply of 11 Turbine Valve Stems for prime contractors. The project involves precision machining, forging, or additive manufacturing using 3D printing or CNC machining to meet the technical specifications of NSN/FSC 004067577/2825. All finished units must be marked and shipped in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 333999. Compliance with DFARS 252.204-7012 and DFARS 252.223-7008 is mandatory, and the contractor must obtain ESA approval. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Flexible Drive Shaft Manufacturer/SupplierThis subcontract involves the manufacture and supply of 90 flexible drive shafts for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for ensuring all units meet the specific requirements of NSN 3040-00-344-0799 and adhere to the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333999 and requires delivery of the items FOB Origin. Interested parties must respond by November 27, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pillow Block Caps (NSN 3130011193524)This subcontract involves the manufacture or sourcing of Pillow Block Caps, identified by NSN 3130011193524, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the delivery of one unit packaged according to DLA Requirements RP001 and marked in compliance with MIL-STD-129 to ensure proper shipment and storage. The contractor must strictly adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Performance for this contract is centered in Tracy, California, under NAICS code 333999. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 66 specialized fluid filter elements. The components must strictly adhere to technical specifications for NSN 013308204/4330 and FSC 4330, meeting all DLA and Engineering Support Activity acceptability standards. The supplier is required to be registered in the Account Management and Provisioning System and must handle the packaging for FOB Origin shipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the necessary units for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hose Assembly Supply (NSN 4921007955724)This subcontract involves the manufacture or procurement of a specialized hose assembly conforming to NSN 4921007955724 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of one hose assembly along with mandatory safety documentation, including Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project is categorized under NAICS code 333999 and will be performed in Keyport, Washington. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a final response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Automated Materials Handler (AMH) Sorter SupplyThis subcontract agreement concerns the supply of a specialized Automated Materials Handler (AMH) Sorter for prime contractors operating on projects within the County of San Diego. The scope of work requires the manufacture and delivery of one AMH sorter unit, which must include automated materials handling hardware, sorting mechanisms, and integrated software that adhere to the technical specifications detailed in Exhibit A. The project is categorized under NAICS code 333999 and will be performed in San Diego, California. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for December 8, 2026.

POSTED

DEADLINE

Custom Hydraulic GN2 Accumulator Bank and Panel FabricationThis subcontract involves the fabrication and assembly of a replacement hydraulic GN2 accumulator bank and integrated panel for prime contractors supporting NASA Glenn Research Center projects. The scope of work includes building a vibration-resistant strut frame, installing pipe tapers on thermostatic valves, and ensuring full system integration according to PSL Accumulator Panel Schematics. The completed system must be capable of supporting Nitrogen duty at 300 PSIG at 80 degrees Fahrenheit. The final deliverables consist of the completed accumulator bank and panel, a comprehensive parts list, and the associated technical drawings. All work is provided under a General Workmanship Warranty. This project is managed through the NASA Shared Services Center under NAICS code 333999.

NASA Shared Services Center

POSTED

DEADLINE

Specialty Vehicle Extraction Equipment SupplierThis subcontract opportunity is for a Specialty Vehicle Extraction Equipment Supplier to support prime contractors on Department of Energy projects at the National Laboratory of the Rockies. The scope of work involves the provision of fabricated extraction equipment, hardware, and industrial bollards, with a specific focus on delivering heavy-duty machinery designed for the removal of burning electric vehicles and manual conveying systems. The project is managed by the LLC DOE Contractor Alliance For Energy Innovation and will be performed in Golden, Colorado. Interested parties should note the solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 333999 for miscellaneous general-purpose machinery manufacturing.

Llc - DOE Contractor Alliance For Energy Innovation

POSTED

DEADLINE

Seed Cleaning Plant Equipment SupplierThis subcontract agreement appoints a supplier to provide two complete seed cleaning plants and associated accessories for prime contractors working on UNOPS projects in Ethiopia. The scope of work includes the manufacture and delivery of specialized machinery, specifically air receivers, moisture separators, pressure regulators, and cyclone dust collectors. The supplier must ensure high performance standards, guaranteeing a cleaning efficiency of at least 98 percent and a dust collection efficiency of 95 percent. To verify these standards, the contractor is required to provide all necessary technical specifications, product catalogues, and certificates of compliance.

POSTED

DEADLINE

Centrifugal Fan Impeller SupplyThis subcontract, managed by the Department of Defense DDSP New Cumberland Facility, involves the supply of seven centrifugal fan impellers for prime contractors working on expeditionary systems projects. The required components must match NSN 4140016206010 and HDT Expeditionary Systems Inc Part Number 071-00087. All units must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The procurement falls under NAICS code 333999, with performance taking place in New Cumberland. Interested parties must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of replacement gravity rollers, bearings, and ball transfer units for prime contractors supporting Army projects at Fort Bragg, North Carolina. The scope of work includes providing 2.5 x #10 Ga. gravity rollers, Hudson ball transfer units, and 4-inch structural steel conveyor frames that strictly adhere to OEM technical data sheets. The contract requires full material compliance with DFARS 252.223-7008 concerning Hexavalent Chromium. Managed under NAICS code 333999 for the Department of Defense, the agreement ensures the delivery of critical conveyor frame components to the designated place of performance in zip code 28310.

General Info

Supply of conveyor rollers, bearings, and frames for Army projects at Fort Bragg.

Agency

Department Of Defense → W6QM Micc Fdo Ft Bragg

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

NC, 28310

Set-Aside

NONE

Documents

This scope was carved out of W9124726QA036.

The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HDRS/DRC Rollers Maintenance Fort Bragg, North Carolina

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

PostedAug 27

subcontract

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 02:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies replacement rollers, bearings, and ball transfer units for prime contractors on Army projects at Fort Bragg, NC. Provides 2.5 x #10 Ga. gravity rollers, Hudson ball transfer units, and 4-inch structural steel conveyor frames matching OEM technical data sheets. Ensures material compliance with DFARS 252.223-7008 regarding Hexavalent Chromium. Delivers replacement rollers, bearings, and conveyor frame components.