This Subcontract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 3120-00-768-8179 (Bearing/Roller Component)

Closed

Federal

Submission Closed09/28/2026, 01:00:00 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: 333241

New

SLED

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Solicitation # First-Foods-Meat-Processing-RFP-modular-units-1.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for the provision of modular processing units for the First Foods Meat Processing Plant located northwest of Mission Road in Omak, Washington. The selected firm will be responsible for concurrent pre-construction and design, construction phase services, and obtaining all necessary federal, state, and local permits, including the building Certificate of Occupancy. The facility must be fully operational by September 30, 2027, and must be capable of processing 30 head of cattle per week and 125,000 pounds of fish annually in compliance with USDA and FDA regulations. Proposals are due by 5:00 pm PST on November 19, 2026, and must be submitted electronically in PDF format. The selection process is based on a best-value determination considering firm and staffing qualifications, project approach, and the competitiveness of the fee proposal, with potential 60-minute panel interviews for shortlisted firms. Awardees must adhere to OWEESTA/USDA grant program requirements, which may include Davis-Bacon Act labor standards. Required deliverables include a Master Project Schedule, a project-specific safety plan, a site logistics plan, and a comprehensive Quality Control and Assurance program. Financial requirements include the submission of a lump sum fee for pre-construction, billable staffing rates, and proposed percentages for payment and performance bonds as well as general liability and builder's risk insurance. The firm must provide a certification regarding debarment and suspension, a statement of confidentiality, and a disclosure of any potential conflicts of interest. Monthly project billings must include detailed budget reporting on project buyout status, subcontract execution, and allowance reconciliation.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

QPL/QML Certified Sleeve Bearing SupplierThis subcontract involves the supply of 40 precision sleeve bearings, specifically NSN 3120-01-126-8866, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured in strict accordance with SAE AS81934/1B Revision B and AS81934C Revision C standards. To ensure quality and compliance, the contractor is required to source materials from QPL or QML qualified manufacturers and implement zero-based sampling protocols per MIL-STD-1916 or ASQ H1331. The contract mandates rigorous cybersecurity and data protection adherence, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Performance for this requirement will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 17, 2026, for this Department of Defense procurement under NAICS code 333241.

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DEADLINE

Solicitation # SPE3SE-27-T-0134

Solicitation SPE3SE-27-T-0134, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of two Hot Food Well units under NSN 7310-01-478-3538. The contract requires delivery within 20 days after order, with shipping terms set as FOB Destination to the USS Hershel Williams T-ESB 4. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and be marked according to MIL-STD-129 and MIL-STD-130N. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. Furthermore, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal and include a realistic delivery schedule.

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DEADLINE

FREEZER, MECHANICAL, FOO

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DEADLINE

Solicitation # SPE3SE-27-T-0122

Solicitation SPE3SE-27-T-0122 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Kettle Care Kit, identified by NSN 7310-01-596-0376 and Part Number 407978. The requirement is for a non-small business set-aside under NAICS code 333241. Delivery is required within 20 days after order, with a required delivery date of November 2, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Comstock LSD 45. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation is based on a realistic delivery schedule, and alternate parts or government surplus materials will not be accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Dual Horn Sausage Linker SupplierThis subcontract opportunity is for the manufacture and delivery of one dual horn sausage linker to support prime contractors working on food processing projects for the Texas Department of Criminal Justice. The required equipment must be constructed from food-grade stainless steel and fully comply with all applicable food safety and sanitation standards for meat processing to ensure operational safety and hygiene. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026. Falling under NAICS code 333241, the contract focuses on the procurement of specialized machinery capable of processing sausage casings for state-run facilities.

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POSTED

DEADLINE

IW267286 - dual horned sausage linker

Solicitation # IW267286

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW267286 to establish a purchase order for one dual horn sausage linker equipped with a hanging conveyor. This procurement is managed by the agency's SLED organization in Texas, with Carolyn Dahlen serving as the primary procurement contact. The solicitation was posted on November 10, 2026, and the deadline for responses is November 25, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal using compatible browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. Responses must be finalized and uploaded before the deadline, as all submissions received by the Texas Department of Criminal Justice at the due date and time are considered final, conclusive, and irrevocable, with no amendments permitted thereafter.

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POSTED

DEADLINE

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Provision of a New Production Line for the Second Automated Bakery in Deir Ezzor

Solicitation # UNDP-SYR-00722

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POSTED

DEADLINE

138771 EQUIPOS DE PROCESAMIENTO DE AGROINDUSTRIA - ACACIAS, META [email hidden]

Solicitation # 2026/FLCOL/FLCOL/138771

The Food and Agriculture Organization of the United Nations (FAO) is soliciting technical and financial proposals for the acquisition of agro-industrial processing equipment. This procurement, identified by reference number 2026/FLCOL/FLCOL/138771 under project UTF/COL/154/COL, is intended for delivery to the urban area of the municipality of Acacías, Meta, Colombia. The solicitation was issued on November 9, 2026, with a strict submission deadline of November 20, 2026, at 11:59 p.m. Colombia time. Interested bidders must submit their proposals through the UNGM/In-Tend portal, ensuring that files are uploaded into the designated technical and financial offer envelopes. A mandatory questionnaire must be completed within the portal to finalize the submission. Bidders are cautioned that files should not exceed 5MB and must not contain special characters in the filenames to avoid being declared invalid. All official communications regarding this tender must be conducted through the correspondence tab of the UNGM portal. Offerors are required to certify that all mandatory documentation has been provided and that the proposal contains no false or misleading statements.

POSTED

DEADLINE

Liquid Level Gage Rod FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the fabrication of 20 precision liquid level gage rods. The selected contractor will be responsible for precision machining, forming, and the application of measurement graduations in strict accordance with NSN 6680-01-604-8605 and the DLA Master List of Technical and Quality Requirements. Production must utilize CNC machining and calibration tools to ensure technical accuracy. The project is designated as a Women-Owned Small Business set-aside and requires full compliance with the Buy American program. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling standards. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 17, 2026.

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POSTED

DEADLINE

Manufacturer of Retaining Rings (NSN 5325-00-441-0703)This subcontract involves the manufacture of 13 specialized retaining rings under NSN 5325-00-441-0703 for prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected manufacturer must utilize precision machining equipment to fabricate the rings in strict accordance with exact military specifications and the DLA Master List of Technical and Quality Requirements. To be eligible, the contractor must maintain ITAR and EAR compliance and hold an approved US/Canada Joint Certification Program certification. The project falls under NAICS code 333241, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 35 units of NSN 3120-00-768-8179 bearing/roller components. The contractor is responsible for manufacturing or sourcing these parts according to strict technical specifications, utilizing precision machining equipment and RA001 compliant materials. Quality assurance is mandated through inspections following MIL-STD-1916 and sampling procedures per MIL-STD-105/ASQ Z1.4. All units must be marked in accordance with RQ017 and MIL-STD-129 before being packaged and delivered to DLA Distribution Jacksonville. The contract falls under NAICS code 333241 and requires completion by the specified delivery standards for prime contractors supporting DLA supply operations.

General Info

Supply 35 bearing/roller components to DoD ASC Division for delivery to DLA Jacksonville.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-33HR.

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

View the prime solicitation

BEARING, PLAIN, SELF-ALI

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 21

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 35 units of NSN 3120-00-768-8179 for prime contractors delivering DLA supply contracts. Manufactures or sources parts to technical specifications, performing inspections per MIL-STD-1916 and sampling per MIL-STD-105/ASQ Z1.4. Applies marking per RQ017 and MIL-STD-129 using precision machining equipment and RA001 compliant materials. Delivers 35 units packaged and marked for DLA Distribution Jacksonville.