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

Top

Supply of Roller and Bearing (NSN 2590-00-912-6487)

Closed

Federal

Submission Closed10/08/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE3SE-27-T-0133

Solicitation SPE3SE-27-T-0133 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of eight Tough Transport Utility Carts. These carts are specified as open, three-shelf units with a 24 by 42 inch shelf size, stainless steel angle frames with push handles, a 1000 lb capacity, and a caster configuration consisting of two 5 inch swivel and two 8 inch fixed casters, meeting NSF standards. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333241. The contract requires delivery FOB Destination to the US Army 0015 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of November 12, 2026, and a delivery window of five days after order. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation emphasizes compliance with the Buy American and Balance of Payments Program and prohibits the use of alternate parts.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Heavy-Duty Axle and Electric Brake SupplyThis subcontract agreement involves the supply of specialized heavy-duty axle and braking components for prime contractors working on procurement projects for the Jefferson Parish Government in Louisiana. The scope of work requires the provision of axles with an 8,000 lb capacity and 12 by 3 3/8 inch electric brakes for each wheel, with all components strictly adhering to Event 405 Specifications. The supplier is responsible for delivering the completed axle and brake assemblies directly to the manufacturer. This procurement opportunity, categorized under NAICS code 333241, was posted on November 13, 2026, with a response deadline of November 18, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Specialized Gear ManufacturingThis small business set-aside subcontract involves the manufacture of high-precision gears and pinions for prime contractors supporting the Naval Undersea Warfare Center Division, Newport. The scope of work requires the fabrication of two drive spur gears and four pinion spur gears for Primary Coupler, Patriot, and ARF Extensions, strictly adhering to government drawing specifications through specialized gear cutting and grinding processes. Managed by the Department of Defense, the project is based in Newport, Massachusetts, under NAICS code 333241. The solicitation was posted on November 13, 2026, with a response deadline set for November 30, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bearings (NSN 3120-01-500-7424)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of six precision sleeve bearings under NSN 3120-01-500-7424. The contractor is required to fabricate the bearings in accordance with Basic Drawing NR 53711 7067148 Rev A and QAP 13873 QAP-B02 Rev B, ensuring all items are finished, inspected, and packed according to MIL-STD-2073-1E. The project is designated as a Total Small Business Set-Aside under NAICS code 333241, with performance taking place in New Cumberland. Due to the nature of the ITAR/EAR technical data involved, the contractor must possess precision machining equipment and maintain US/Canada Joint Certification Program certification. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Steam Jacketed Kettle Manufacturing and SupplyThis subcontract involves the fabrication and supply of one industrial-grade steam jacketed kettle for prime contractors supporting the Department of Defense, specifically the Subsistence FSE Supply Chain under the Defense Logistics Agency. The scope of work includes the full manufacturing of the unit and strict adherence to specialized packaging and labeling standards. The contractor must ensure packaging follows ASTM D3951 and RP001 palletization guidelines, while labeling must comply with MIL-STD-129, MIL-STD-130N, and 29 CFR 1910.1200 for hazardous materials. Performance for this contract is centered in Loxley, Alabama, under NAICS code 333241.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Electric Bread Slicing Machine (Multiple Knife)This subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the procurement of one electric-operated bread slicing machine with a multiple knife configuration. The equipment must meet specific power requirements of 115V, AC, 60 HZ, 1PH and corresponds to NSN 7320-01-374-4767. The contractor is responsible for manufacturing or sourcing the unit and ensuring it is fully operational upon delivery. Strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 shipment marking standards is mandatory. The place of performance for this delivery is designated as FPO 96678.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Cam Follower Needle Bearing SupplierThis subcontract involves the supply of one Cam Follower Needle Bearing, identified as NSN 3110-01-651-0876, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing the component using precision machining and grinding equipment. Strict adherence to military standards is required, specifically MIL-DTL-197M for preservation, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. The contract mandates compliance with DFARS 252.204-7012 cybersecurity regulations and requires certification under the Buy American Act. The project falls under NAICS code 333241 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The final deliverable is a single preserved and packaged bearing delivered to the specified place of performance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0145

This procurement, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the acquisition of one Element Assembly (NSN 7310-01-5831435, P/N 52335, CAGE 07695) intended for use in a Model HV-100-EM Hydrovection Oven. The assembly features a wattage rating of 12,000 kilowatts and operates at 440.0 AC voltage. The contract mandates strict adherence to mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions defined by NAVSEA. Delivery is required within 20 days after the order, with the destination for shipment being the USS Carl M. Levin (DDG 120) at FPO AP 96692-1100, delivered FOB Destination. The contractor must comply with comprehensive packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. All hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administration of the contract is handled via the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Legal and regulatory compliance includes adherence to the Buy American Act, Berry Amendment, and DFARS cybersecurity and safeguarding requirements for covered defense information. Inspection and acceptance are both designated at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

BREAD SLICING MACHINE,

Solicitation # SPE3SE-27-T-0143

Solicitation SPE3SE-27-T-0143, issued by the DLA Troop Support Subsistence FSE Supply Chain, seeks quotes for one electric operated bread slicing machine with a multiple knife configuration. The required equipment must operate on 115V AC, 60 Hz, 1PH power and corresponds to NSN 7320-01-374-4767. The specified part is Berkel Inc P/N MB-7/16 IN (Painted), and the government explicitly states that alternate parts will not be accepted. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being the USS STERETT DDG 104. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and requires submission via the DIBBS system. Key compliance mandates include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and strict prohibitions against the intentional use of mercury or Class I ozone depleting substances. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CABINET, DOUGH PROOFING

Solicitation # SPE3SE-27-T-0130

Solicitation SPE3SE-27-T-0130 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one dough proofing cabinet, identified by NSN 7310-01-500-3747 and part number HOV-514UV from Katom Restaurant Supply, Inc. The requirement is for a commercial item purchase under 41 U.S.C. 1901, with a delivery timeline of 20 days after receipt of order and an original required delivery date of November 4, 2026. The item is to be delivered FOB Destination to the USS Thomas Hudner DDG116. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key compliance measures include the prohibition of intentionally added mercury and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0142

Solicitation SPE3SE-27-T-0142, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one steam jacketed kettle (NSN 7310-01-153-8817). To ensure a full assembly, the contractor must include tilt lock device model TEH-LD and cover model LCT-S. The item must be delivered FOB Destination to the USS AUGUSTA LCS 34 in Loxley, Alabama, within 20 days after the order. Because no approved technical data package is currently available from DLA Troop Support, offerors are required to provide a complete data package for the approved and alternate parts for evaluation, although alternate parts will not be accepted for this specific solicitation. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection will be conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0147

Solicitation SPE3SE-27-T-0147 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two microwave ovens under NSN 7310-01-385-7076. The required equipment must operate on 120 VAC, 60 HZ, single phase power. Delivery is specified as FOB Destination to the USNS MT Whitney LCC 20, FPO AE 09517-3310, with a required delivery date of November 16, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies. Special restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and telecommunications restrictions is required. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract involves the manufacture or sourcing of 579 units of specialized rollers and bearings under NSN 2590-00-912-6487 for prime contractors supporting DLA supply contracts. The work is performed for the Department of Defense through the LSO Combat Vehicles and Armament agency, with the place of performance located in Anniston, Alabama. The provider must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and all applicable DLA packaging standards. Furthermore, the contract mandates strict cybersecurity and data protection compliance, specifically requiring CMMC Level 2 and DFARS safeguarding standards.

General Info

Subcontract for 579 rollers and bearings for DoD in Anniston, Alabama.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-7252.

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

View the prime solicitation

ROLLER AND BEARING

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 27

subcontract

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 12:00:00 PM CDT

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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized rollers and bearings for prime contractors delivering DLA supply contracts. Manufactures or sources bearing assemblies meeting NSN 2590-00-912-6487 specifications. Adheres to DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging standards. Requires CMMC Level 2 and DFARS safeguarding compliance. Delivers 579 units of Roller and Bearing (NSN 2590-00-912-6487).