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 Roller Rod End Bearings (NSN 3110005410132)

Closed

Federal

Submission Closed09/10/2026, 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

Supply of Plain, Self-Aligning BearingsThis subcontract involves the procurement and delivery of 204 plain, self-aligning bearings, identified by NSN 3120011614074, for prime contractors serving the DLA Weapons Support ASC Commodities Division. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 332991. The selected provider must ensure all items are packaged and labeled in strict accordance with MIL-STD-129 and the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contractor is required to maintain compliance with DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hydraulic Manifold Assemblies (NSN 4820016003702)This subcontract involves the supply of two hydraulic manifold assemblies for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to the technical requirements of NSN 4820016003702 and the DLA Master List of Technical and Quality Requirements. Operational compliance includes performing packaging according to RP001 DLA Packaging Requirements for Procurement and providing hazardous material identification in accordance with FAR 52.223-3. The place of performance for this contract is located in Pearl Harbor, Hawaii, with a response deadline set for October 16, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120012005189)This subcontract involves the supply of two sleeve bushings meeting NSN 3120012005189 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Performance will take place at Tinker AFB, with the hardware required to adhere to RP001 packaging and 29 CFR 1910.1200 labeling standards. The contractor must ensure strict compliance with Air Force Critical Safety Item quality and traceability standards. Additionally, the provider is required to meet DFARS 252.204-7012 cybersecurity requirements to ensure the security of sensitive information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0418

Solicitation SPE4A6-27-T-0418 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for three sleeve bushings, identified as NSN 3120-01-486-7654. This is an Air Force designated Critical Safety Item that must be manufactured in accordance with Bell Helicopter Textron Inc. drawing 204-011-135 and associated technical data. The contract requires the contractor to perform First Article Testing on one unit, with the test report due within 30 calendar days of the contract date. Contractors must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment for First Article Testing to allow for necessary inspections. Approved first article units are to be maintained by the contractor as a manufacturing standard until all production quantities are accepted. The procurement mandates strict adherence to quality and compliance standards, including a quality management system compliant with SAE AS9100 or an equivalent. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and represent that they will not provide covered telecommunications equipment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with delivery set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS to accommodate volatile demand and must avoid using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-27-T-0533

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, NEEDL

Solicitation # SPE4A6-27-T-0525

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37CA

Solicitation SPE4A6-26-T-37CA is a fixed-price request from the Defense Logistics Agency for 124 sleeve bearings, identified by NSN 3120-01-431-2073. This critical application item must be manufactured according to specific technical standards, including DWG 803-6397269 PC 83 REV A and DWG 803-2226372, with a required exception to use DISC DRAWING 02421. Quality assurance must align with TDP Rev A Gen 1 and REFERENCE QAP 13873 QAP-B02 Revision B. Approved sources include RBC Southwest Products Inc, Kamatics Corporation, Galaxy Bearing Co, and US Bearing. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Delivery is required within 169 days, with a need ship date of March 24, 2027, and a final required delivery date of May 4, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Administrative requirements include electronic payment submission via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36EL

Solicitation SPE4A6-26-T-36EL is a request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of five sleeve bushings, identified by NSN 3120012806591. The requirement specifies a delivery period of 164 days, with a need ship date of March 15, 2027, and an original required delivery date of May 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Specific packaging instructions include wrapping each sleeve in neutral paper to prevent damage, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition on the use of mercury or mercury compounds in preservation, packaging, and marking. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0478

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0462

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, PLAIN, SELF-A

Solicitation # SPE4A6-27-T-0506

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0463

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the manufacture or procurement of 37 units of Roller Rod End Bearings, identified by NSN 3110005410132, for prime contractors supporting the Defense Logistics Agency. The work is managed by the ASC Commodities Division of the Department of Defense and will be performed at Hill AFB. The contractor must ensure all items undergo physical identification and bare item marking in accordance with DLA requirement RQ017 and adhere to quality standard RA001. The opportunity was posted on September 2, 2026, with a response deadline of September 10, 2026, under NAICS code 332991.

General Info

Procure 37 Roller Rod End Bearings for DLA at Hill AFB by September 10.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-26ES.

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

View the prime solicitation

BEARING, ROLLER, ROD END

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 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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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 roller rod end bearings for prime contractors on Defense Logistics Agency supply contracts. Manufactures or procures part NSN 3110005410132, performing physical identification and bare item marking per DLA requirement RQ017 and adhering to quality requirements RA001. Delivers 37 units of Bearing, Roller, Rod End.